How To Fix FILAM070 - The number of entries to be processed has to be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 070

• Message text: The number of entries to be processed has to be positive

Self-Explanatory Message

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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 FILAM070 - The number of entries to be processed has to be positive ?

  The SAP error message FILAM070, which states "The number of entries to be processed has to be positive," typically occurs in the context of financial accounting or document processing within the SAP system. This error indicates that a function or transaction is attempting to process a number of entries that is either zero or negative, which is not valid.
  Cause:
  
  
  Incorrect Input Values: The most common cause is that the user has entered a value of zero or a negative number in a field that requires a positive integer. This could happen in various scenarios, such as when specifying the number of documents to process or the number of entries in a batch job.
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to unexpected behavior when processing entries.
  
  
  Data Integrity Issues: If there are issues with the underlying data, such as missing or corrupted entries, it could lead to this error.
  
  
  Solution:
  
  
  Check Input Values: Review the input fields in the transaction or function where the error occurred. Ensure that all numeric fields that require a count of entries are set to a positive integer.
  
  
  Review Batch Jobs: If this error occurs during a batch job, check the job parameters to ensure that the number of entries specified is greater than zero.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the negative or zero value is being set.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or function you are using to ensure that you are following the correct procedures.
  
  
  Check Configuration: If the issue persists, review the configuration settings related to the transaction or module in question. Ensure that all necessary settings are correctly configured.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document), F-02 (Post Document), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FILAM070 error and implement a solution to resolve it.