How To Fix 64420 - Position-changing amount in local currency must be greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 420

• Message text: Position-changing amount in local currency must be greater than zero

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64420 - Position-changing amount in local currency must be greater than zero ?

  The SAP error message 64420, "Position-changing amount in local currency must be greater than zero," typically occurs in the context of financial transactions, particularly when dealing with position changes in asset accounting or similar modules. This error indicates that a transaction is attempting to process a position change with an amount that is either zero or negative, which is not allowed.
  Cause:
  
  Zero or Negative Amount: The most common cause of this error is that the amount being entered for a position change is zero or negative. This can happen due to data entry errors or incorrect calculations.
  Incorrect Configuration: There may be issues with the configuration of the asset or the transaction type that does not allow for zero or negative amounts.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with how the amounts are being calculated or transferred.
  
  Solution:
  
  Check the Amount: Review the transaction details to ensure that the amount being entered for the position change is greater than zero. If it is zero or negative, correct it to a positive value.
  Review Transaction Type: Ensure that the transaction type being used allows for the type of position change you are trying to perform. Some transaction types may have restrictions on the amounts.
  Validate Data Entry: If the error occurs during manual entry, double-check the input fields for any mistakes. If the data is being imported or transferred, verify the source data for accuracy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are attempting to perform.
  Check Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to asset accounting or the specific module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.