How To Fix F0332 - Enter an amount without a negative plus/minus sign

F0332 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 332

• Message text: Enter an amount without a negative plus/minus sign

What causes this issue?

You have entered a negative amount, which is not allowed since you have
not set the "D/C indicator as +/- sign" in the Enjoy user option.

System Response

The entry is refused.

How to fix this error?

Differentiate between debit and credit using the debit/credit indicator
or set the user option.

Error message extract from SAP system. Copyright SAP SE.

F0332 - Details

• The SAP error message F0332, which states "Enter an amount without a negative plus/minus sign," typically occurs when a user attempts to enter a monetary amount in a field that does not accept negative values or when the input format is incorrect. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Input Format: The user may have entered a negative amount using a minus sign (e.g., "-100") or a plus sign (e.g., "+100") in a field that only accepts positive values.
  Field Configuration: The field may be configured to only accept positive amounts, and any attempt to enter a negative value will trigger this error.
  Data Entry Error: Sometimes, users may inadvertently include a negative sign due to copy-pasting or miscommunication.
  
  
  Solution:
  
  Remove Negative Sign: Ensure that you are entering the amount as a positive number without any negative or plus sign. For example, instead of entering "-100" or "+100", simply enter