How To Fix FXM_CORE093 - Only positive amounts can be entered.

FXM_CORE093 - Overview

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 093

• Message text: Only positive amounts can be entered.

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 FXM_CORE093 - Only positive amounts can be entered. ?

  The SAP error message FXM_CORE093, which states "Only positive amounts can be entered," typically occurs in the context of financial transactions or postings where only positive values are allowed. This error can arise in various modules, such as Financial Accounting (FI), Controlling (CO), or Asset Accounting (AA), depending on the specific transaction being processed.
  
  Cause:
  
  
  Negative Amount Entry: The most common cause of this error is that a user is attempting to enter a negative amount in a field that only accepts positive values. This could happen during invoice postings, payment processing, or when entering amounts in certain financial reports.
  
  
  Configuration Settings: Certain configurations in the SAP system may restrict the entry of negative amounts for specific transaction types or accounts.
  
  
  Business Rules: Some business processes or rules may dictate that only positive amounts are valid for certain transactions, such as revenue postings or asset acquisitions.
  
  
  
  Solution:
  
  
  Check the Amount: Review the amount you are trying