How To Fix /ATL/FORECLOSURES013 - Net payment is zero or negative

/ATL/FORECLOSURES013 - Overview

• Message type: E = Error

• Message class: /ATL/FORECLOSURES -

• Message number: 013

• Message text: Net payment is zero or negative

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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/ATL/FORECLOSURES013 - Details

• The SAP error message /ATL/FORECLOSURES013 Net payment is zero or negative typically occurs in the context of financial transactions, particularly in the area of payment processing or financial postings. This error indicates that the system has calculated a net payment amount that is either zero or negative, which is not acceptable for processing payments.
  Causes:
  
  Incorrect Payment Calculation: The payment amount may have been incorrectly calculated due to wrong input data, such as incorrect amounts, discounts, or deductions.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values, leading to an invalid payment amount.
  
  Configuration Issues: There may be issues with the configuration of payment terms, payment methods, or other related settings in the SAP system.
  Negative Balances: If there are negative balances or adjustments that exceed the total amount due, it can lead to a zero or negative net payment.
  Currency Issues: Currency conversion problems or discrepancies in exchange rates can also