How To Fix G5178 - Only positive amount is allowed for asset acquisition transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 178

• Message text: Only positive amount is allowed for asset acquisition transaction.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5178 - Only positive amount is allowed for asset acquisition transaction. ?

  The SAP error message G5178, which states "Only positive amount is allowed for asset acquisition transaction," typically occurs when you are trying to post an asset acquisition transaction with a negative or zero amount. This error is common in the Asset Accounting (FI-AA) module of SAP.
  Cause:
  
  Negative or Zero Amount: The most common cause of this error is that the amount entered for the asset acquisition is either negative or zero. Asset acquisitions must always have a positive value since they represent an investment in an asset.
  Incorrect Transaction Type: You may be using a transaction type that does not allow for negative postings.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict certain types of postings.
  
  Solution:
  
  Check the Amount: Ensure that the amount you are trying to post for the asset acquisition is a positive value. If you are trying to reverse a transaction, use the appropriate reversal transaction instead of posting a negative amount.
  Review Transaction Type: Verify that you are using the correct transaction type for the asset acquisition. Ensure that it is set up to allow for the type of posting you are attempting.
  Consult Configuration: If you have access to the configuration settings, check the settings for asset acquisition transactions in the Asset Accounting module to ensure that they are correctly configured to allow positive amounts.
  Use Correct Posting Procedure: If you are trying to adjust or correct a previous asset acquisition, use the appropriate adjustment or reversal transaction instead of attempting to post a negative amount.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset acquisition include:
  
  ABZON: Asset acquisition with invoice
  ABUMN: Transfer within the same company code
  ABZAL: Asset acquisition without an invoice
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on asset accounting and the specific transaction types you are using.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  If the issue persists after checking these points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.