Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 363
Message text: The sum of the items is not positive (sum: &1)
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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
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