How To Fix /PF1/FH_CONV_XML_IMP150 - Negative charge amount not allowed for charge category OUR

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 150

• Message text: Negative charge amount not allowed for charge category OUR

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 /PF1/FH_CONV_XML_IMP150 - Negative charge amount not allowed for charge category OUR ?

  The SAP error message /PF1/FH_CONV_XML_IMP150 Negative charge amount not allowed for charge category OUR typically indicates that there is an issue with the charge amount being processed in a financial transaction, specifically related to the charge category "OUR." 
  Cause:
  
  Charge Category "OUR": In SAP, the charge category "OUR" usually indicates that the sender is responsible for all charges related to a transaction. This means that the amount charged should be positive, as negative amounts would imply that the sender is receiving a charge rather than paying one.
  Data Entry Error: There may be a data entry error where a negative amount was mistakenly entered for a charge that should be positive.
  Configuration Issue: There could be a configuration issue in the system that incorrectly allows negative amounts for this charge category.
  
  Solution:
  
  
  Check the Transaction Data:
  
  Review the transaction data to ensure that the charge amount is entered correctly. Make sure that all amounts associated with the charge category "OUR" are positive.
  
  
  
  Correct the Amount:
  
  If a negative amount was entered by mistake, correct it to a positive value and reprocess the transaction.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for the charge categories in your SAP system. Ensure that the settings for the "OUR" charge category do not allow negative amounts.
  Consult with your SAP administrator or financial team to verify that the configuration aligns with your business rules.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on charge categories and their configurations.
  
  
  
  Related Information:
  
  Charge Categories: Understanding the different charge categories (OUR, SHA, BEN) and their implications on financial transactions is crucial for proper transaction processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users entering financial data are trained on the correct procedures for entering charge amounts to avoid similar errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.