How To Fix /EACC/ACCRUAL002 - Enter a positive minimum amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/ACCRUAL -

  • Message number: 002

  • Message text: Enter a positive minimum amount

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /EACC/ACCRUAL002 - Enter a positive minimum amount ?

    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:

    1. Field Entry: The user may have entered a zero or negative value in a field that requires a positive minimum amount.
    2. 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.
    3. Data Validation: The system is performing a validation check that ensures the entered amount meets the criteria for processing.

    Solution:

    1. Check Input Values: Review the input fields where the minimum amount is required. Ensure that you enter a positive value greater than zero.
    2. Review Configuration: If you have access, check the configuration settings related to accruals or the specific transaction you are working with. Ensure that the minimum amount settings are correctly defined.
    3. Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with for additional guidance on required fields and their constraints.
    4. User Training: If this error is common among users, consider providing training or documentation to help them understand the requirements for entering data correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to accruals or financial postings (e.g., FB50, F-02).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that the minimum amount is entered correctly and reviewing the configuration settings, you should be able to resolve the error message.

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