How To Fix 3I256 - Code P per. &1: negative amount or 0, positive days. Maintained for 1.

3I256 - Overview

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 256

• Message text: Code P per. &1: negative amount or 0, positive days. Maintained for 1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3I256 - Code P per. &1: negative amount or 0, positive days. Maintained for 1. ?

  The SAP error message 3I256 with the code P typically indicates an issue related to the configuration of a particular financial transaction or process, specifically concerning the handling of amounts and days in a certain context. The message states: "negative amount or 0, positive days. Maintained for 1." This suggests that there is a conflict between the expected values for amounts and days in the system.
  
  Cause:
  
  Negative or Zero Amount: The error is triggered when a transaction or entry is attempting to process a negative amount or zero amount while expecting a positive value.
  Positive Days: The system expects a positive number of days, which may relate to payment terms, due dates, or other time-related parameters.
  
  Configuration Issues: There may be a misconfiguration in the financial settings or master data that leads to this inconsistency.
  
  
  Solution:
  
  Check the Transaction Data: Review the transaction or document that triggered the error. Ensure that the amount is positive