How To Fix 63862 - Negative amount not permitted

63862 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 862

• Message text: Negative amount not permitted

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 63862 - Negative amount not permitted ?

  The SAP error message "63862: Negative amount not permitted" typically occurs when a transaction attempts to post a negative amount in a context where it is not allowed. This can happen in various scenarios, such as during invoice postings, payment processing, or when adjusting account balances.
  Causes:
  
  Incorrect Transaction Type: The transaction type being used may not allow negative amounts. For example, certain invoice types or payment methods may only accept positive values.
  Configuration Settings: The configuration settings in the SAP system may restrict negative postings for specific accounts or transaction types.
  Data Entry Error: A user may have mistakenly entered a negative value when it should have been positive.
  Business Rules: Certain business rules or policies may dictate that negative amounts are not permitted for specific transactions.
  
  Solutions:
  
  Review Transaction Type: Ensure that the transaction type you are using allows for negative amounts. If it does not, consider using a different transaction type that permits it.
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