How To Fix RERAOP011 - Enter positive amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 011

• Message text: Enter positive amounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP011 - Enter positive amounts ?

  The SAP error message RERAOP011: Enter positive amounts typically occurs in the context of financial transactions, particularly when dealing with amounts that are expected to be positive, such as in asset accounting, accounts payable, or other financial postings.
  Cause:
  The error is triggered when a user attempts to enter a negative amount in a field that only accepts positive values. This can happen in various scenarios, such as:
  
  Posting a transaction that requires a positive amount (e.g., asset acquisition).
  Entering a value in a field that is not designed to accept negative numbers.
  Incorrectly configured settings in the system that do not allow for negative postings in certain accounts.
  
  Solution:
  To resolve the RERAOP011 error, follow these steps:
  
  
  Check the Amount: Ensure that the amount you are trying to enter is indeed positive. If you intended to enter a negative amount, verify if the transaction type allows for it.
  
  
  Review Transaction Type: Confirm that the transaction you are trying to perform is appropriate for the amount you are entering. For example, if you are trying to post a credit, ensure that the system allows for such a transaction.
  
  
  Field Configuration: If you are a system administrator or have access to configuration settings, check the field settings in the relevant transaction or module to ensure that it is set up correctly to accept the intended values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for amount entries.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to correctly enter amounts in the system.
  
  
  Contact Support: If the issue persists and you believe it is a system error or configuration issue, contact your SAP support team or consult with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Document Entry), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.