How To Fix EP655 - CoCd &1, contract &2: Amount in contract currency is 0 or negative

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 655

• Message text: CoCd &1, contract &2: Amount in contract currency is 0 or negative

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 EP655 - CoCd &1, contract &2: Amount in contract currency is 0 or negative ?

  The SAP error message EP655 indicates that there is an issue with a contract in the system where the amount in the contract currency is either zero or negative. This error typically arises in the context of contract management or financial transactions within SAP.
  Cause:
  
  
  Zero or Negative Amount: The primary cause of this error is that the contract specified (identified by the company code and contract number) has an amount that is either zero or negative. This could happen due to:
  
  Incorrect data entry when creating or updating the contract.
  A calculation error that resulted in a negative value.
  A contract that has been fully utilized or expired, leading to a zero balance.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to invalid contract amounts.
  
  
  Solution:
  
  
  Check Contract Amount: Review the contract details in the SAP system. Ensure that the amount in the contract currency is greater than zero. If it is zero or negative, correct the amount as necessary.
  
  
  Data Validation: Validate the data entered in the contract. Ensure that all required fields are filled out correctly and that the amounts are calculated properly.
  
  
  Review Related Transactions: Check if there are any related transactions that might have affected the contract amount. This includes any adjustments, cancellations, or postings that could have led to a zero or negative amount.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on contract management and error handling.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and edit contract details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and edit contract details in the system.
  
  By following these steps, you should be able to identify the cause of the EP655 error and implement the appropriate solution.