How To Fix RE020 - Local currency amount (line &) must not be negative

RE020 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 020

• Message text: Local currency amount (line &) must not 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 RE020 - Local currency amount (line &) must not be negative ?

  The SAP error message RE020, which states "Local currency amount (line &) must not be negative," typically occurs in the context of financial transactions, particularly in the Real Estate module (RE) or when dealing with financial postings. This error indicates that a transaction is attempting to post a negative amount in a field that does not allow it, such as a local currency amount.
  
  Cause:
  
  Negative Amount Entry: The most common cause is that a user has inadvertently entered a negative amount in a field that is expected to contain only positive values.
  Incorrect Configuration: The system configuration may not allow negative amounts for certain types of transactions or accounts.
  Data Entry Errors: Mistakes during data entry, such as incorrect signs or misinterpretation of the required values.
  Business Logic: The business rules defined in the system may prohibit negative amounts for specific transactions.
  
  
  Solution:
  
  Review the Entry: Check the line item that triggered the error. Ensure that