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Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 700
Message text: Enter a positive amount for transaction &1 / &2
After checking one of the amounts, the system has determined that these
main and sub-transactions do not have the correct +/- sign.
You cannot save this document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TXIf necessary, check the system settings for the external transactions in
Customizing under <LS>Financial Accounting -> Contract Accounts
Receivable and Payable -> Basic Functions -> Postings and Documents ->
Document -> Maintaining Document Account Assignments -> Maintain
Transactions for Public Sector Contract Accounting</>.
Error message extract from SAP system. Copyright SAP SE.
FMCA1700
- Enter a positive amount for transaction &1 / &2 ?The SAP error message FMCA1700, which states "Enter a positive amount for transaction &1 / &2," typically occurs in the context of Financial Management (FM) when a user attempts to enter a transaction with a negative or zero amount where only positive amounts are allowed. This error is often encountered in various financial transactions, such as budget entries, postings, or fund management activities.
Cause:
- Negative or Zero Amount: The most common cause of this error is that the user has entered a negative value or zero in a field that requires a positive amount.
- Incorrect Transaction Type: The transaction type being processed may only accept positive amounts, and the user may have selected an inappropriate type for the intended entry.
- Configuration Issues: There may be configuration settings in the system that enforce positive amounts for specific transaction types or budget categories.
Solution:
- Check the Amount: Review the amount entered in the transaction. Ensure that it is a positive number and not zero or negative.
- Review Transaction Type: Verify that the correct transaction type is being used. If the transaction type does not allow negative amounts, switch to a type that does.
- Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction to understand the requirements for the amount.
- System Configuration: If you believe the configuration is incorrect, consult with your SAP administrator or functional consultant to review the settings related to the transaction type and ensure they align with business requirements.
- User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter transactions in the system.
Related Information:
By following these steps, you should be able to resolve the FMCA1700 error and successfully process your transaction.
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