How To Fix AAPO182 - The positive/negative sign for amount &1 in field '&2' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 182

• Message text: The positive/negative sign for amount &1 in field '&2' is not 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 AAPO182 - The positive/negative sign for amount &1 in field '&2' is not allowed ?

  The SAP error message AAPO182 indicates that there is an issue with the sign of an amount in a specific field during a transaction or data entry process. This error typically arises in the context of asset accounting or financial transactions where certain fields are expected to have either positive or negative values, but the input does not conform to these expectations.
  Cause:
  
  Incorrect Sign: The amount entered in the specified field has an incorrect sign (e.g., a negative amount is entered where only positive amounts are allowed, or vice versa).
  Field Configuration: The field may be configured to accept only certain types of values (e.g., only positive values for certain asset transactions).
  Data Entry Error: A simple data entry mistake where the user inadvertently entered the wrong sign for the amount.
  
  Solution:
  
  Check the Amount: Review the amount entered in the specified field and ensure that it has the correct sign. If the field is supposed to accept only positive values, make sure the amount is positive, and vice versa.
  Review Field Requirements: Consult the documentation or configuration settings for the specific transaction or module to understand the requirements for the field in question.
  Correct Data Entry: If the error is due to a data entry mistake, correct the amount and try to save or process the transaction again.
  Consult with SAP Support: If the issue persists and you are unsure about the field requirements, consider reaching out to your SAP support team or consulting SAP documentation for further guidance.
  
  Related Information:
  
  Transaction Context: This error is often encountered in transactions related to asset accounting, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  User Training: Ensure that users involved in data entry are trained on the correct procedures and requirements for entering amounts in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the AAPO182 error and proceed with your transaction successfully.