How To Fix FM_PDOC_E018 - Posting amount must be higher than 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_PDOC_E - Message class for Payment Directives

  • Message number: 018

  • Message text: Posting amount must be higher than 0

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_PDOC_E018 - Posting amount must be higher than 0 ?
    The SAP error message FM_PDOC_E018 indicates that the posting amount must be higher than zero. This error typically occurs in the context of Financial Management (FM) when trying to post a document with a zero or negative amount. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Zero or Negative Amount: The most common cause of this error is that the amount being posted in the financial document is either zero or negative. This is not allowed in financial postings as it does not make sense to post a transaction with no value or a negative value. Incorrect Data Entry: There may be a mistake in data entry where the amount was not entered correctly.
    Configuration Issues: In some cases, there may be configuration settings in the FM module that restrict certain types of postings.
    Solution: Check the Amount: Review the document you are trying to post and ensure that the amount is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker