How To Fix FPDP_DOWN_PAYMENTS023 - Only enter amounts equal to zero or greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FPDP_DOWN_PAYMENTS - Down payments or down payment requests

• Message number: 023

• Message text: Only enter amounts equal to zero or greater than zero

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 FPDP_DOWN_PAYMENTS023 - Only enter amounts equal to zero or greater than zero ?

  The SAP error message FPDP_DOWN_PAYMENTS023 indicates that there is an issue with the amount being entered in a down payment request or related transaction. Specifically, the error states that only amounts equal to zero or greater than zero are allowed. This typically means that a negative amount has been entered, which is not permissible in the context of down payments.
  Cause:
  
  Negative Amount Entry: The most common cause of this error is that a user has attempted to enter a negative amount for a down payment, which is not allowed.
  Incorrect Configuration: There may be configuration settings in the SAP system that restrict the entry of certain amounts.
  Data Entry Error: A simple typographical error where a user mistakenly enters a negative sign.
  
  Solution:
  
  Check the Amount: Ensure that the amount being entered is zero or a positive value. If you intended to enter a down payment, make sure it is a valid positive amount.
  Review Transaction Type: Verify that the transaction type you are using allows for down payments and that you are following the correct procedures for entering amounts.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the specific transaction you are working with to ensure compliance with the required formats and values.
  System Configuration: If you believe the configuration might be causing the issue, consult with your SAP administrator or technical team to review the settings related to down payments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F-47 for down payment requests) and their specific requirements.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter down payments and that there are no restrictions in place.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or updates that address known issues.
  Training: If you are new to SAP or the specific module you are working in, consider seeking additional training or resources to better understand the system's requirements.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.