How To Fix GJ147 - Asset Additions Must Be for Positive Amounts.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 147

• Message text: Asset Additions Must Be for Positive Amounts.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ147 - Asset Additions Must Be for Positive Amounts. ?

  The SAP error message GJ147 ("Asset Additions Must Be for Positive Amounts") typically occurs when you attempt to post an asset addition (such as a capital expenditure) with a negative or zero amount. This error is a safeguard to ensure that only valid, positive amounts are recorded for asset additions, as negative amounts would not make sense in the context of increasing the value of an asset.
  Cause:
  
  Negative Amount: The most common cause is that the amount entered for the asset addition is negative or zero.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module that could lead to this error.
  Data Entry Error: A simple mistake in data entry where the amount was incorrectly inputted.
  
  Solution:
  
  Check the Amount: Review the amount you are trying to post for the asset addition. Ensure that it is a positive value.
  Correct Data Entry: If you find that the amount is negative or zero, correct it to a positive value and try posting again.
  Review Configuration: If the issue persists, check the configuration settings in the Asset Accounting module to ensure that there are no restrictions or settings that could be causing this error.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on asset postings and the specific error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or ABZON (Asset Posting).
  Asset Accounting Configuration: Familiarize yourself with the configuration settings in the Asset Accounting module, particularly those related to asset transactions and postings.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By ensuring that all asset additions are recorded with positive amounts and verifying the configuration settings, you should be able to resolve the GJ147 error effectively.