How To Fix BP059 - Negative amounts are not allowed &

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 059

• Message text: Negative amounts are 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP059 - Negative amounts are not allowed & ?

  The SAP error message BP059 ("Negative amounts are not allowed") typically occurs in the context of business partner (BP) transactions, particularly when dealing with financial postings or transactions that involve amounts that should not be negative. This error can arise in various scenarios, such as when creating or updating business partner data, processing invoices, or handling payments.
  
  Cause:
  
  Negative Amounts in Transactions: The most common cause of this error is an attempt to enter a negative amount in a field where only positive amounts are allowed. This could happen during invoice creation, payment processing, or when adjusting balances.
  Configuration Settings: Certain configuration settings in the SAP system may restrict negative amounts for specific transaction types or business partners.
  Data Entry Errors: Users may inadvertently enter negative values due to data entry mistakes or misunderstandings of the required input.
  
  
  Solution:
  
  Review Input Values: Check the values being entered in the transaction. Ensure that all amounts are positive