How To Fix FMCJ087 - Enter a positive amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 087

• Message text: Enter a positive amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ087 - Enter a positive amount ?

  The SAP error message FMCJ087 ("Enter a positive amount") typically occurs in the context of financial transactions, particularly when dealing with payment processing, journal entries, or other financial postings. This error indicates that the system expects a positive monetary value, but the input provided is either zero or negative.
  Cause:
  
  Negative or Zero Value: The most common cause is that the user has entered a negative amount or zero in a field that requires a positive value.
  Incorrect Configuration: There may be configuration settings in the financial module that enforce positive amounts for certain transactions.
  Data Entry Error: A simple typographical error during data entry can lead to this message.
  Business Logic: Certain business rules may dictate that only positive amounts are valid for specific transactions.
  
  Solution:
  
  Check Input Values: Review the amount entered in the relevant field and ensure it is a positive number. If it is zero or negative, correct it to a positive value.
  Review Transaction Type: Ensure that the type of transaction you are trying to perform allows for positive amounts only. For example, certain payment types may not accept negative values.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional requirements or constraints.
  Configuration Review: If you suspect that the error is due to configuration settings, consult with your SAP administrator or financial module expert to review the settings.
  User Training: If this error is common among users, consider providing additional training on the correct data entry practices for financial transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to unexpected errors.
  Testing: If you are in a development or testing environment, try replicating the issue with different values to understand the conditions under which the error occurs.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.