Message type: E = Error
Message class: RERAOP - Message Class for One-Time Posting
Message number: 011
Message text: Enter positive amounts
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
RERAOP010
Messages for line item &1 (document header &2 )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAOP009
Messages for Document Header &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAOP012
The contract you entered is inactive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAOP013
Enter a customer contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.