How To Fix FDMO_PR_MSG005 - The promised amount must be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: FDMO_PR_MSG - OData Process Receivables - Messages

• Message number: 005

• Message text: The promised amount must be positive

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 FDMO_PR_MSG005 - The promised amount must be positive ?

  The SAP error message FDMO_PR_MSG005 ("The promised amount must be positive") typically occurs in the context of financial transactions, particularly when dealing with payment promises or commitments in the SAP system. This error indicates that a value that is expected to be positive (greater than zero) has been entered as zero or a negative number.
  Cause:
  
  Incorrect Input: The user may have entered a promised amount that is zero or negative by mistake.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with the data integrity, leading to invalid values.
  Business Logic: The business rules defined in the system may require that certain amounts must always be positive, and the current input violates this rule.
  
  Solution:
  
  Check Input Values: Review the input fields where the promised amount is entered. Ensure that the amount is greater than zero.
  Data Validation: Implement validation checks in the input forms to prevent users from entering zero or negative values.
  Review Configuration: If this error occurs frequently, review the configuration settings related to payment promises or commitments to ensure they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment promises and the expected formats for amounts.
  Error Handling: If this error arises from a data import process, ensure that the source data is validated before it is imported into SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering financial data to minimize errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the input values and ensuring compliance with business rules, you should be able to resolve the error message FDMO_PR_MSG005 effectively.