How To Fix FIUA_FSTMNT002 - &3: Amount of node &1 must be positive. Current amount is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIUA_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 002

• Message text: &3: Amount of node &1 must be positive. Current amount is &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIUA_FSTMNT002 - &3: Amount of node &1 must be positive. Current amount is &2 ?

  The SAP error message FIUA_FSTMNT002 indicates that there is an issue with a financial statement or transaction where a specific amount is expected to be positive, but the current amount is either zero or negative. This error typically arises in the context of financial postings, where certain nodes or line items in a financial statement must adhere to specific rules regarding their values.
  Cause:
  
  Negative or Zero Amount: The most common cause of this error is that the amount associated with a specific node (identified by &1) is either zero or negative (indicated by &2).
  Incorrect Data Entry: There may have been an error in data entry, where a negative value was mistakenly entered.
  Business Logic Violation: The business logic defined in the system may require that certain financial transactions or postings must always have a positive amount.
  Configuration Issues: There could be configuration settings in the financial module that enforce this rule, and they may not be set up correctly.
  
  Solution:
  
  Check the Amount: Review the transaction or financial statement to ensure that the amount for the specified node (&1) is indeed positive. If it is not, correct it to a positive value.
  Data Entry Review: If the amount was entered manually, verify the data entry process to ensure that no negative values are being inputted.
  Review Business Logic: Consult with your finance team or SAP functional consultant to understand the business rules that apply to this transaction and ensure compliance.
  Configuration Check: If you suspect a configuration issue, work with your SAP Basis or functional consultant to review the settings related to financial postings and ensure they align with your business requirements.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to financial statement processing and the specific module you are working with (e.g., FI, CO) for additional insights into the rules governing amounts.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.