How To Fix RE139 - Negative values are not possible in transfers

RE139 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 139

• Message text: Negative values are not possible in transfers

What causes this issue?

You want to define a document type for transfers and, at the same time,
stipulate, the only negative values can be entered in the transfer.
This is not possible because the +/- sign is determined exclusively by
the sender/receiver indicators.

System Response

Document type not saved.

How to fix this error?

Deselect the <LS>Negative values</> indicator.

Error message extract from SAP system. Copyright SAP SE.

RE139 - Details

• The SAP error message RE139, which states "Negative values are not possible in transfers," typically occurs in the context of asset accounting or inventory management when a transaction attempts to transfer a negative value. This can happen in various scenarios, such as asset transfers, inventory adjustments, or when dealing with financial postings that involve asset values.
  Causes:
  
  Negative Transfer Amount: The most common cause is that the transfer amount being processed is negative, which is not allowed in the context of the transaction.
  Incorrect Configuration: The configuration settings in the asset accounting or inventory management module may not allow for negative values.
  Data Entry Error: A user may have mistakenly entered a negative value during the transaction entry.
  Posting Period Issues: If the posting period is closed or restricted, it may lead to issues with transferring values, especially if adjustments are needed.
  
  Solutions:
  
  Check Transfer Amount: Review the transaction details to ensure that the transfer amount is