How To Fix /PF1/FH_CONV_XML_IMP152 - Positive charge amount not allowed for charge category BEN/SHA

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 152

• Message text: Positive charge amount not allowed for charge category BEN/SHA

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP152 - Positive charge amount not allowed for charge category BEN/SHA ?

  The SAP error message /PF1/FH_CONV_XML_IMP152 Positive charge amount not allowed for charge category BEN/SHA typically indicates that there is an issue with the charge amount being processed in relation to the specified charge category (BEN/SHA). Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Charge Category Restrictions: The charge category (BEN/SHA) may have specific rules that do not allow for positive charge amounts. This could be due to the nature of the charge category, which might be intended for negative charges or adjustments only.
  Data Entry Error: There may have been an error in data entry where a positive amount was incorrectly assigned to a charge category that only accepts negative amounts.
  Configuration Issues: The configuration settings in SAP for the charge categories may not be set up correctly, leading to this restriction.
  Business Rules: There may be business rules or policies in place that dictate how charges are applied, and the current transaction does not comply with these rules.
  
  Solution:
  
  Review Charge Amount: Check the charge amount being processed. If it is indeed a positive amount, determine if it should be negative based on the business logic or requirements.
  Change Charge Category: If the charge is meant to be positive, consider changing the charge category to one that allows positive amounts, if applicable.
  Correct Data Entry: If the charge amount was entered incorrectly, correct the entry to reflect the appropriate amount (negative if required).
  Consult Configuration: Review the configuration settings for the charge categories in SAP. Ensure that the settings align with the business requirements and allow for the intended charge amounts.
  Check Business Rules: Consult with the business or finance team to understand the rules governing charge categories and ensure compliance with those rules.
  
  Related Information:
  
  SAP Documentation: Refer to SAP documentation for details on charge categories and their configurations.
  Transaction Codes: Use relevant transaction codes (e.g., SE11 for data dictionary, SPRO for configuration) to investigate the settings related to charge categories.
  Support Notes: Check SAP support notes or community forums for similar issues and resolutions.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.