How To Fix 5H069 - The amount cannot be negative

5H069 - Overview

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 069

• Message text: The amount cannot be negative

Austria only

Error message extract from SAP system. Copyright SAP SE.

5H069 - Details

• The SAP error message 5H069, "The amount cannot be negative," typically occurs in scenarios where a financial transaction is being processed, and the system detects that a negative amount is being entered in a field that only accepts positive values. This error can arise in various contexts, such as during invoice processing, payment entries, or journal entries.
  Causes:
  
  Incorrect Data Entry: A user may have mistakenly entered a negative value in a field that requires a positive amount.
  
  Configuration Issues: Certain configurations in the SAP system may not allow negative amounts for specific transaction types.
  Business Logic: The business rules defined in the system may prohibit negative amounts for certain operations, such as revenue recognition or expense postings.
  
  Solutions:
  
  Check Data Entry: Review the transaction data being entered. Ensure that all amounts are positive where required. If a negative amount is intended (e.g., for a refund), ensure that the correct transaction type is being used.
  Review Configuration: