How To Fix >9012 - Only negative numbers allowed

>9012 - Overview

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 012

• Message text: Only negative 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.

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 >9012 - Only negative numbers allowed ?

  The SAP error message 9012: Only negative numbers allowed typically occurs in scenarios where a negative value is expected, but a positive value or zero is provided instead. This error is often encountered in financial transactions, such as when posting journal entries, creating invoices, or handling other accounting-related processes.
  
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a positive number or zero in a field that only accepts negative values. This is common in scenarios like expense postings, where the system expects a negative amount to represent an outflow of funds.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce negative values for certain fields or transactions.
  Data Entry Errors: Manual data entry errors can lead to this issue, especially if users are not aware of the requirement for negative values.
  
  
  Solution:
  
  Check Input Values: Review the input values in the transaction or document that triggered the error. Ensure that any