How To Fix 63250 - Only enter negative values

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 250

• Message text: Only enter negative values

What causes this issue?

As defined in Customizing, you may only enter negative values here,
since, for example, this is a rent reduction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a negative amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63250 - Only enter negative values ?

  The SAP error message "63250 Only enter negative values" typically occurs in scenarios where the system expects a negative value, but a positive value or zero has been entered instead. This error is common in financial transactions, such as when posting journal entries, adjustments, or in certain configuration settings where negative values are required.
  Cause:
  
  Incorrect Value Entry: The user has entered a positive value or zero in a field that only accepts negative values.
  Business Logic: The specific transaction or process may be designed to only accept negative values, such as expense postings or certain types of adjustments.
  Configuration Settings: The system may be configured to require negative values for specific accounts or transaction types.
  
  Solution:
  
  Check Input Values: Review the values you have entered in the relevant fields. Ensure that you are entering a negative value where required.
  Understand the Context: Familiarize yourself with the specific transaction or process you are working on. Ensure that you understand why negative values are required.
  Consult Documentation: Refer to SAP documentation or user manuals related to the specific transaction to understand the requirements for value entry.
  Adjust Configuration (if applicable): If you have the necessary permissions and it is appropriate, you may need to adjust the configuration settings to allow for the entry of positive values, but this should be done with caution and typically requires consultation with a system administrator or SAP consultant.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others related to financial postings.
  User Roles: Ensure that you have the appropriate user roles and permissions to perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may address specific error messages or provide additional guidance.
  Testing: If you are in a development or testing environment, try replicating the error with different values to better understand the conditions that trigger it.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a knowledgeable SAP consultant for further assistance.