How To Fix REEXCO110 - Enter a positive value

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCO - Messages for CO Integration

• Message number: 110

• Message text: Enter a positive value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXCO110 - Enter a positive value ?

  The SAP error message REEXCO110, which states "Enter a positive value," typically occurs in the context of financial transactions or postings where a positive numerical value is required. This error can arise in various modules, such as Asset Accounting, Controlling, or Financial Accounting, depending on the specific transaction being processed.
  Cause:
  The error is triggered when a user attempts to enter a negative value or zero in a field that only accepts positive values. Common scenarios include:
  
  Asset Transactions: When posting asset acquisitions or adjustments, the system expects a positive value for the amount.
  Cost Center Allocations: In controlling, when allocating costs, the system may require positive amounts for certain entries.
  Invoice Processing: When entering invoice amounts, negative values (like credit memos) may not be allowed in specific contexts.
  
  Solution:
  To resolve the REEXCO110 error, follow these steps:
  
  
  Check Input Values: Ensure that the value you are entering is indeed positive. If you are trying to enter a negative value for a specific reason (like a credit), check if the transaction type allows for such entries.
  
  
  Review Transaction Type: If you are processing a transaction that typically allows for negative values (like a credit memo), ensure you are using the correct transaction type or document type that supports negative entries.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into the expected input values.
  
  
  User Authorization: Ensure that you have the necessary permissions to perform the transaction. Sometimes, restrictions based on user roles can lead to unexpected errors.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Invoice), F-90 (Asset Acquisition), or KSU5 (Cost Center Allocation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message REEXCO110.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By ensuring that you are entering a valid positive value and following the appropriate procedures, you should be able to resolve the REEXCO110 error effectively.