How To Fix KLSI012 - Amount &1 cannot be negative

KLSI012 - Overview

• Message type: E = Error

• Message class: KLSI - Error Message for Management of Collateral Provision

• Message number: 012

• Message text: Amount &1 cannot be negative

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 KLSI012 - Amount &1 cannot be negative ?

  The SAP error message KLSI012, which states "Amount &1 cannot be negative," typically occurs in the context of financial transactions or postings where a negative amount is not allowed. This error can arise in various scenarios, such as during the posting of invoices, payments, or adjustments in the SAP system.
  
  Cause:
  
  Negative Amount Entry: The most common cause is that a user is attempting to enter a negative amount in a field that does not accept negative values. This could happen during invoice creation, payment processing, or when adjusting account balances.
  Configuration Settings: Certain configurations in the SAP system may restrict negative postings for specific accounts or transaction types.
  Business Rules: The business logic defined in the system may prohibit negative amounts for certain transactions to maintain data integrity.
  
  
  Solution:
  
  Check Input Values: Review the transaction or document you are trying to post. Ensure that all amounts entered are positive where required. If you intended to