How To Fix 5J435 - Positive amount required.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5J - Error messages HR Master Data Japan

• Message number: 435

• Message text: Positive amount required.

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 5J435 - Positive amount required. ?

  The SAP error message 5J435 - Positive amount required typically occurs when a transaction or entry is being processed that requires a positive monetary value, but a negative or zero value has been entered instead. This error can arise in various contexts, such as during invoice processing, payment entries, or when posting journal entries.
  Cause:
  
  Negative or Zero Value: The most common cause is that the user has entered a negative amount or zero in a field that requires a positive amount.
  Incorrect Configuration: In some cases, the configuration of the system or the specific transaction may not allow for negative values.
  Data Entry Error: A simple typographical error during data entry can lead to this message.
  
  Solution:
  
  Check the Amount: Review the amount entered in the relevant field and ensure it is a positive value. If it is negative or zero, change it to a positive amount.
  Review Transaction Type: Ensure that the transaction type you are processing allows for positive amounts only. If you are unsure, consult the documentation or your SAP administrator.
  Correct Data Entry: If the error was due to a data entry mistake, correct the entry and try processing the transaction again.
  Consult Documentation: If you are unsure why the error is occurring, refer to SAP documentation or help resources for the specific transaction you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Invoice), FB70 (Customer Invoice), or during journal entries in FB50.
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction, as restrictions may also lead to unexpected errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Testing: If you are in a development or testing environment, try replicating the error with different values to understand the conditions under which it occurs.
  
  By following these steps, you should be able to resolve the error message 5J435 and successfully process your transaction.