How To Fix REEXFI202 - Amounts must be greater than zero

REEXFI202 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 202

• Message text: Amounts must be greater than zero

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.

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REEXFI202 - Details

• The SAP error message REEXFI202, which states "Amounts must be greater than zero," typically occurs in the context of financial transactions, particularly when dealing with postings in the SAP system. This error indicates that a transaction is attempting to process an amount that is either zero or negative, which is not permissible in financial postings.
  Causes:
  
  Zero or Negative Amounts: The most common cause is that the amount being entered in a financial document (such as an invoice, payment, or journal entry) is zero or negative.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or account settings that do not allow for certain types of transactions.
  Data Entry Errors: Users may inadvertently enter incorrect values due to typographical errors or misunderstanding of the required input.
  Business Logic: Certain business rules or validations may be in place that prevent processing of transactions with non-positive amounts.
  
  Solutions:
  
  Check Amounts: Review the amounts being