How To Fix DP_SHARED737 - Negative amount &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 737

• Message text: Negative amount &1 is 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 DP_SHARED737 - Negative amount &1 is not allowed ?

  The SAP error message DP_SHARED737, which states "Negative amount &1 is not allowed," typically occurs in the context of planning or budgeting within SAP systems, particularly in modules like SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO). This error indicates that a negative value is being processed in a context where only positive amounts are permitted.
  Cause:
  
  Data Entry Error: A user may have inadvertently entered a negative value in a field that only accepts positive amounts.
  Calculation Error: A formula or calculation may be resulting in a negative value due to incorrect logic or data inputs.
  Master Data Issues: There may be inconsistencies or errors in the master data that lead to negative values being generated.
  Configuration Settings: Certain settings in the planning area or configuration may restrict negative values for specific key figures.
  
  Solution:
  
  Review Input Data: Check the data entry for the specific transaction or planning run that triggered the error. Ensure that all amounts are positive where required.
  Check Calculations: If the error arises from a calculation, review the logic to ensure it does not produce negative results. Adjust the formula or input values as necessary.
  Validate Master Data: Ensure that the master data (e.g., product, location, etc.) is accurate and does not contain any erroneous negative values.
  Configuration Review: Review the configuration settings in the planning area to determine if negative values are restricted. If necessary, adjust the settings to allow for negative values where appropriate (if business logic allows).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant planning or configuration screens (e.g., /SAPAPO/SDP94 for planning in APO).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.