How To Fix BAPI1022037 - Positive transactions are not allowed with transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 037

• Message text: Positive transactions are not allowed with transaction type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022037 - Positive transactions are not allowed with transaction type &1 ?

  The SAP error message BAPI1022037, which states "Positive transactions are not allowed with transaction type &1," typically occurs when you are trying to perform a transaction that is not permitted for the specified transaction type in the context of a BAPI (Business Application Programming Interface) call. This error is often related to financial transactions, such as posting or adjusting amounts in a financial document.
  Cause:
  
  
  Transaction Type Restrictions: The transaction type you are using (indicated by &1 in the error message) may be configured in the system to only allow negative transactions. For example, certain transaction types may be designated for corrections or adjustments that can only decrease a balance rather than increase it.
  
  
  Configuration Issues: The configuration settings in the SAP system for the specific transaction type may not allow positive postings. This could be due to business rules or settings defined in the financial module.
  
  
  Incorrect Data: The data being passed to the BAPI may be incorrect or not aligned with the expected parameters for the transaction type, leading to the rejection of positive transactions.
  
  
  Solution:
  
  
  Check Transaction Type Configuration: Review the configuration of the transaction type in the SAP system. You can do this by navigating to the relevant configuration settings in the Financial Accounting (FI) module. Ensure that the transaction type is set up to allow positive transactions if that is the intended use.
  
  
  Use the Correct Transaction Type: If the transaction type you are using is not meant for positive transactions, identify the correct transaction type that allows positive postings and use that instead.
  
  
  Review BAPI Input Parameters: Ensure that the input parameters being passed to the BAPI are correct. Check the documentation for the BAPI to confirm that you are using the correct values and formats.
  
  
  Consult with Functional Team: If you are unsure about the configuration or the appropriate transaction type, consult with your SAP functional team or a consultant who specializes in the relevant module (e.g., FI, CO) to get guidance on how to proceed.
  
  
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that the transaction can be processed successfully.
  
  
  Related Information:
  
  BAPI Documentation: Review the official SAP documentation for the specific BAPI you are using to understand its parameters and constraints.
  Transaction Type Table: You can check the transaction type settings in the relevant configuration tables (e.g., T003 for transaction types) to see how they are defined.
  SAP Notes: Search for SAP Notes related to the specific BAPI or transaction type for any known issues or additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.