How To Fix FDM_GENERAL060 - Promised amount must be larger than 0 &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 060

• Message text: Promised amount must be larger than 0 &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL060 - Promised amount must be larger than 0 &1 ?

  The SAP error message FDM_GENERAL060 indicates that a promised amount must be greater than zero. This error typically occurs in the context of financial transactions, such as when creating or processing a payment, invoice, or other financial documents in the SAP system.
  Cause:
  The error arises when a user attempts to enter a promised amount (for example, in a payment request or a financial commitment) that is either zero or negative. This is not allowed because a promised amount should represent a commitment of funds, which logically cannot be zero or negative.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Values: Ensure that the amount you are entering in the relevant field is greater than zero. If you are entering a promised amount, it should reflect a valid and positive monetary value.
  
  
  Review Business Logic: If the amount is being calculated or derived from another source (like a previous transaction or a calculation), verify that the source data is correct and that the calculation logic is functioning as intended.
  
  
  Consult Documentation: If you are unsure about the expected values or the context in which you are working, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or process.
  
  
  Check Configuration: In some cases, the error may be related to configuration settings in the SAP system. If you have access, review the configuration for the financial module you are working with to ensure that it allows for the expected values.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue on your own, consider reaching out to your IT support team or SAP administrator for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By ensuring that the promised amount is correctly entered and greater than zero, you should be able to resolve the FDM_GENERAL060 error.