How To Fix REEXFI224 - Enter positive amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 224

• Message text: Enter positive amounts

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 REEXFI224 - Enter positive amounts ?

  The SAP error message REEXFI224 "Enter positive amounts" typically occurs in the context of financial transactions, particularly when dealing with postings in the SAP system. This error indicates that the system expects a positive amount to be entered, but a negative amount or zero has been provided instead.
  Cause:
  
  Negative Amount Entry: The user may have inadvertently entered a negative amount when the system requires a positive value.
  Zero Amount Entry: The user may have entered a zero amount, which is not acceptable in certain financial transactions.
  Incorrect Configuration: The configuration of the financial document type or the specific transaction may not allow for negative or zero amounts.
  Business Logic: Certain business processes or validations may enforce that only positive amounts are allowed for specific transactions.
  
  Solution:
  
  Check Input Values: Review the amounts entered in the transaction. Ensure that all monetary values are positive and greater than zero.
  Review Transaction Type: Verify that the transaction type you are using allows for the entry of positive amounts only. If you are unsure, consult the documentation or your SAP administrator.
  Consult with Finance Team: If you are unsure why a positive amount is required, consult with your finance team or SAP support to understand the business rules governing the transaction.
  Configuration Review: If you have access, check the configuration settings for the relevant financial document types to ensure they are set up correctly to handle the expected amounts.
  Error Message Context: Look at the context in which the error occurs. Sometimes, the error may be related to specific fields or conditions that need to be met.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or module you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings) to understand where this error might occur.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.