Message type: E = Error
Message class: FK - Factory calendar
Message number: 150
Message text: Enter a positive value
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FK150
- Enter a positive value ?The SAP error message FK150 "Enter a positive value" typically occurs in the context of financial transactions, particularly when dealing with invoice processing, payment processing, or any other financial postings where a monetary value is expected. This error indicates that the system requires a positive numerical value, but a negative value or zero has been entered instead.
Cause: Negative or Zero Value: The most common cause of this error is that the user has entered a negative amount or zero in a field that requires a positive value. This can happen during invoice entry, payment processing, or when entering amounts in financial documents. Incorrect Configuration: In some cases, the configuration of the financial document types or posting rules may not allow for negative values. Data Entry Error: A simple typographical error where the user mistakenly enters a negative sign or zero instead of a positive number.
Solution: Check the Input Value: Review the field where the
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