How To Fix >9010 - Only negative whole numbers allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 010

• Message text: Only negative whole numbers allowed

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 >9010 - Only negative whole numbers allowed ?

  The SAP error message 9010: "Only negative whole numbers allowed" typically occurs in scenarios where a field is expected to contain a negative whole number, but the input provided does not meet this requirement. This error is often encountered in financial transactions, such as when entering amounts for credit memos, adjustments, or certain types of postings.
  Cause:
  
  Incorrect Input: The user may have entered a positive number, a decimal number, or a non-numeric value in a field that only accepts negative whole numbers.
  Field Configuration: The field may be configured in such a way that it only accepts negative values, which can lead to confusion if users are not aware of this restriction.
  Data Transfer Issues: If data is being imported or transferred from another system, the format or value may not comply with the expected input for the SAP field.
  
  Solution:
  
  Check Input Values: Ensure that the value being entered is a negative whole number. For example, instead of entering 100, you should enter -100.
  Review Field Requirements: Consult the documentation or field help to understand the specific requirements for the field in question. Make sure you are aware of any restrictions on the type of data that can be entered.
  Data Validation: If you are importing data, validate the data beforehand to ensure that it meets the requirements of the SAP system.
  User Training: Provide training or guidance to users to help them understand the input requirements for specific fields, especially in financial transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes or Knowledge Base Articles for any specific guidance or updates related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better. Common transactions that might trigger this error include those related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or similar.
  Field Documentation: Look into the field documentation in the SAP system to understand the data type and constraints applied to the field.
  
  If the issue persists after checking the input and ensuring compliance with the requirements, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.