How To Fix /ACCGO/CAK_FBO008 - Negative/Zero Amount allowed only for Basis price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 008

• Message text: Negative/Zero Amount allowed only for Basis price type

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 /ACCGO/CAK_FBO008 - Negative/Zero Amount allowed only for Basis price type ?

  The SAP error message /ACCGO/CAK_FBO008 indicates that a negative or zero amount is only allowed for the Basis price type in the context of the SAP system, particularly in the area of financial accounting or controlling. This error typically arises when trying to process a transaction that involves pricing or cost calculations where the system expects a specific type of price configuration.
  Cause:
  
  Incorrect Price Type: The transaction is attempting to use a price type that does not allow for negative or zero amounts. This is often the case when the system is configured to only allow such amounts for a specific price type (e.g., Basis price).
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle the pricing logic for the transaction being processed.
  Data Entry Errors: Users may have inadvertently entered a negative or zero amount in a field that does not accept it.
  
  Solution:
  
  Check Price Type: Ensure that the price type being used in the transaction is set to "Basis" or another type that allows for negative or zero amounts. You may need to adjust the transaction or select the correct price type.
  Review Configuration: If you have access to the configuration settings, review the settings related to pricing and cost types in the relevant modules (e.g., Controlling, Financial Accounting). Ensure that the settings align with the business requirements.
  Data Validation: Validate the data being entered into the system. Ensure that amounts are correctly entered and that negative or zero amounts are only used where permitted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to pricing configuration (e.g., SPRO for configuration settings).
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate roles and permissions to perform the action, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.