How To Fix LM308 - Enter a positive attributable amount

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 308

• Message text: Enter a positive attributable amount

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 LM308 - Enter a positive attributable amount ?

  The SAP error message LM308, which states "Enter a positive attributable amount," typically occurs in the context of logistics or inventory management when a user attempts to enter a quantity or amount that is either zero or negative in a field that requires a positive value. This can happen in various transactions, such as inventory adjustments, goods movements, or when processing deliveries.
  Cause:
  
  Negative or Zero Value: The most common cause is that the user has entered a negative number or zero in a field that requires a positive amount.
  Incorrect Configuration: There may be configuration settings in the system that enforce positive values for certain transactions.
  Data Entry Error: A simple typographical error during data entry can lead to this message.
  
  Solution:
  
  Check Input Values: Ensure that the amount or quantity you are trying to enter is a positive number. If you intended to enter a specific quantity, double-check your input.
  Review Transaction Context: Understand the context of the transaction you are performing. For example, if you are trying to post a goods receipt, ensure that the quantity being received is indeed positive.
  Consult Documentation: If you are unsure about the required values for a specific transaction, refer to the relevant SAP documentation or user guides.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or support team to review the settings related to the transaction you are attempting.
  Error Handling: If the error persists despite entering a positive value, consider checking for any additional validation rules or customizations that may be affecting the transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.