How To Fix REEXCO110 - Enter a positive value


REEXCO110 - Overview

  • Message type: E = Error

  • Message class: REEXCO - Messages for CO Integration

  • Message number: 110

  • Message text: Enter a positive value

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author