How To Fix 3Q060 - Amount must be larger than 0.

3Q060 - Overview

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 060

• Message text: Amount must be larger than 0.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q060 - Amount must be larger than 0. ?

  The SAP error message 3Q060: "Amount must be larger than 0." typically occurs in scenarios where a monetary value is expected, but the system has received a value of zero or a negative number. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Zero or Negative Amount: The most common cause is that the user has entered an amount that is zero or negative when the system requires a positive value.
  Incorrect Configuration: There may be issues with the configuration of the relevant module (e.g., FI, MM) that leads to this error.
  Data Entry Errors: Users may inadvertently enter incorrect values due to typographical errors or misunderstanding of the required input.
  Business Logic: Certain business processes may have specific rules that require amounts to be greater than zero, and these rules are enforced by the system.
  
  Solutions:
  
  Check Input Values: Review the input fields