How To Fix EPS363 - The sum of the items is not positive (sum: &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPS - Payment Scheme

  • Message number: 363

  • Message text: The sum of the items is not positive (sum: &1)

  • Show details Hide details


  • 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 EPS363 - The sum of the items is not positive (sum: &1) ?
    The SAP error message EPS363, which states "The sum of the items is not positive (sum: &1)," typically occurs in the context of financial transactions, particularly when dealing with documents that require a positive total amount. This error indicates that the total of the line items in a document (such as a purchase order, invoice, or other financial document) does not meet the requirement of being a positive value.
    
    Cause: Negative or Zero Values: The most common cause of this error is that one or more line items in the document have negative values or the total sum of the line items equals zero. Incorrect Account Assignment: There may be an issue with how the accounts are assigned, leading to an incorrect calculation of totals. Data Entry Errors: Mistakes during data entry, such as entering incorrect amounts or quantities, can lead to this error. Currency Issues: If there are currency conversions involved, discrepancies in exchange

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author