How To Fix PSSC_HELPER005 - SDP amount must be negative

PSSC_HELPER005 - Overview

• Message type: E = Error

• Message class: PSSC_HELPER - Message cl

• Message number: 005

• Message text: SDP amount must 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 PSSC_HELPER005 - SDP amount must be negative ?

  The SAP error message PSSC_HELPER005 indicating that "SDP amount must be negative" typically arises in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with pricing, discounts, or adjustments related to sales documents.
  
  Cause:
  This error usually occurs when a transaction or document is attempting to process a Sales Discount Payment (SDP) amount that is expected to be negative (indicating a discount or deduction) but is instead provided as a positive value. The system enforces this rule to ensure that discounts are correctly applied and accounted for in financial transactions.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Document: Review the sales document or transaction where the error occurred. Look for the SDP amount field and ensure that it is entered as a negative value if it represents a discount.
  
  
  Adjust the Amount: If the amount is incorrectly entered as positive, change it to a negative value. This may involve editing the