How To Fix REBDCA019 - Negative value &1 for &2 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: REBDCA - Messages for Master Data - General

• Message number: 019

• Message text: Negative value &1 for &2 not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBDCA019 - Negative value &1 for &2 not allowed ?

  The SAP error message REBDCA019 indicates that a negative value is not allowed for a specific field in the context of the SAP Real Estate Management (RE) module. This error typically arises when trying to process a transaction or entry that involves a negative amount where only positive values are permitted.
  Cause:
  
  Negative Amount Entry: The most common cause of this error is that a user is attempting to enter a negative value in a field that only accepts positive values. This could happen during the posting of rental payments, adjustments, or other financial transactions.
  Configuration Issues: There may be configuration settings in the SAP system that dictate whether certain fields can accept negative values. If the configuration is set to disallow negative values, any attempt to enter one will trigger this error.
  Data Entry Errors: Users may inadvertently enter negative values due to typographical errors or misunderstanding of the data entry requirements.
  
  Solution:
  
  Check the Value: Review the transaction or entry that triggered the error. Ensure that the value being entered is correct and should indeed be positive. If a negative value is intended (for example, a refund), check if the process allows for such entries.
  Review Configuration: If you believe that a negative value should be allowed, consult with your SAP configuration team to review the settings related to the specific field or transaction. They may need to adjust the configuration to permit negative values if appropriate.
  Correct Data Entry: If the error is due to a data entry mistake, correct the value to a positive number and attempt the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into whether negative values are permissible in that context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to Real Estate Management, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to perform the transaction. Sometimes, restrictions based on user roles can lead to unexpected errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.