How To Fix RE043 - Negative overall amount not allowed


RE043 - Overview

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 043

  • Message text: Negative overall amount not allowed

  • Show details Hide details
  • What causes this issue?

    You either process <DS:GLOS.Earmarked funds>Earmarked funds,</> that
    are subject to an approval procedure and you want to return an amount
    that is greater than the already approved amount.
    Or you are processing a <DS:GLOS.Value adjustment document>Value
    adjustment document</> and want to enter a value reduction, whose
    amount is greater than (the approved) item amount of the earmarked
    funds to which the value adjustment refers.

    System Response

    How to fix this error?

    Check which the maximum amount you want to enter and change the amount
    as appropriate.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RE043 - Negative overall amount not allowed ?
    The SAP error message RE043 ("Negative overall amount not allowed") typically occurs in the context of financial transactions, particularly in the Real Estate Management (RE) module. This error indicates that a transaction or document is attempting to process a negative overall amount, which is not permitted in certain contexts, such as when dealing with rental agreements, invoices, or other financial postings.
    Causes:
    
    
    Negative Amounts in Transactions: The most common cause is that a transaction is trying to post a negative amount where it is not allowed. This could happen if:
    
    An invoice is being created with a negative total.
    A credit memo is incorrectly processed.
    A payment is being applied that results in a negative overall amount.
    
    
    
    Incorrect Configuration: The system configuration may not allow negative amounts for certain types of transactions or accounts.
    
    
    Data Entry Errors: Manual entry errors where the amounts are incorrectly inputted can lead to this error.
    
    
    Business Rules: Certain business rules or validations

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