How To Fix FMCJ087 - Enter a positive amount


FMCJ087 - Overview

  • Message type: E = Error

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

  • Message number: 087

  • Message text: Enter a positive amount

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  • 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

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