Message type: E = Error
Message class:  /EACC/ACCRUAL -  
Message number: 002
Message text: Enter a positive minimum amount
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.
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.
The SAP error message /EACC/ACCRUAL002 Enter a positive minimum amount typically occurs in the context of accrual accounting or when dealing with specific financial transactions in SAP. This error indicates that a required field for entering a minimum amount is either left blank or contains a non-positive value (zero or negative).
Cause: Field Entry: The user may have entered a zero or negative value in a field that requires a positive minimum amount. Configuration Issue: There may be a configuration setting in the system that mandates a minimum amount for certain transactions, and this has not been met. Data Validation: The system is performing a validation check that ensures the entered amount meets the criteria for processing.
Solution: Check Input Values: Review the input fields where the minimum amount is required. Ensure that you enter a positive value greater than zero. Review Configuration: If you have access, check the configuration settings related to accruals or the specific
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
/EACC/ACCRUAL001 Accrual method &1 not available for accounting system &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/EACC/ACCRUAL000 Internal error: &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/EACC/ACCRUAL003 The amount to be accrued cannot be translated to currency ID 30
What causes this issue?  In Customizing for accrual method &v1& in accounting system &v2&, a minimum amount has been entered in accoun...
/EACC/ACINST000 InfoObject &1 is referenced and therefore registered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.