How To Fix FDMO_PR_MSG012 - The disputed amount must be positive. Select invoices accordingly

FDMO_PR_MSG012 - Overview

• Message type: E = Error

• Message class: FDMO_PR_MSG - OData Process Receivables - Messages

• Message number: 012

• Message text: The disputed amount must be positive. Select invoices accordingly

Self-Explanatory Message

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FDMO_PR_MSG012 - Details

• The SAP error message FDMO_PR_MSG012 ("The disputed amount must be positive. Select invoices accordingly") typically occurs in the context of dispute management within SAP, particularly when dealing with financial documents or invoices. This error indicates that the system expects a positive amount for the disputed invoices, but the amount provided is either zero or negative.
  
  Cause:
  
  Negative or Zero Amount: The most common cause of this error is that the user has entered a disputed amount that is either zero or negative. The system requires that any disputed amount must be a positive value.
  Incorrect Invoice Selection: The invoices selected for dispute may not have valid amounts or may not be appropriate for the dispute process.
  Data Entry Error: There may have been a mistake in data entry, leading to an incorrect amount being inputted.
  
  
  Solution:
  
  Check Disputed Amount: Ensure that the disputed amount entered is a positive value. If it is zero or negative, correct