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

SAP Error Message - Details

• 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.

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 /ATL/FORECLOSURES013 - Net payment is zero or negative ?

  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 lead to incorrect payment amounts.
  
  Solutions:
  
  Review Payment Details: Check the payment document for accuracy. Ensure that all amounts, discounts, and deductions are correctly entered.
  Check Configuration: Review the configuration settings for payment terms and methods in the SAP system to ensure they are set up correctly.
  Adjust Balances: If there are negative balances, consider adjusting them to ensure that the net payment is positive.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Test with Different Data: If possible, test the payment process with different data to see if the issue persists, which can help isolate the cause.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.