How To Fix CC_BDGT_TRANSF011 - Amounts must be positive. Enter a positive amount.

CC_BDGT_TRANSF011 - Overview

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 011

• Message text: Amounts must be positive. Enter a positive amount.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CC_BDGT_TRANSF011 - Amounts must be positive. Enter a positive amount. ?

  The SAP error message CC_BDGT_TRANSF011 indicates that a transaction is attempting to process an amount that is not positive (i.e., it is either zero or negative). This error typically occurs in the context of budget transfers or postings in SAP Controlling (CO) or Financial Accounting (FI) modules, where only positive amounts are allowed for certain operations.
  
  Cause:
  
  Negative or Zero Amount: The most common cause is that the user has entered a negative value or zero in a field that requires a positive amount.
  Incorrect Configuration: There may be configuration settings in the system that enforce positive amounts for specific transactions.
  Data Entry Error: A simple mistake during data entry could lead to this error, such as accidentally entering a negative sign.
  
  
  Solution:
  
  Check the Amount: Review the amount entered in the transaction. Ensure that it is a positive number. If you intended to enter a negative amount, check if the transaction type allows for it.
  Correct