How To Fix 64321 - Only enter a positive nominal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 321

• Message text: Only enter a positive nominal amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64321 - Only enter a positive nominal amount ?

  The SAP error message 64321, "Only enter a positive nominal amount," typically occurs when a user attempts to enter a negative or zero value in a field that requires a positive nominal amount. This error is common in financial transactions, such as when entering amounts for invoices, payments, or other monetary entries.
  Cause:
  
  Negative or Zero Value: The most common cause is that the user has entered a negative number or zero in a field that only accepts positive values.
  Field Configuration: The field may be configured to only accept positive values due to business rules or validation checks in the system.
  Data Entry Error: A simple typographical error where the user mistakenly enters a negative sign or zero.
  
  Solution:
  
  Check the Input: Review the amount entered in the relevant field. Ensure that it is a positive number greater than zero.
  Correct the Value: If a negative or zero value was entered, replace it with a valid positive amount.
  Review Business Logic: If you believe the entry should be valid (for example, in certain business scenarios), consult with your SAP administrator or functional consultant to review the business logic and field configuration.
  User Training: Ensure that users are trained on the correct data entry practices to avoid similar errors in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  Validation Rules: Understand the validation rules set up in your SAP system that govern the entry of financial amounts, as these can vary based on company-specific configurations.
  
  If the issue persists after checking the input and configuration, it may be beneficial to consult with your SAP support team for further investigation.