How To Fix RTC_CT_01239 - Local amount cannot be negative; maintain the correct debit/cr. indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 239

  • Message text: Local amount cannot be negative; maintain the correct debit/cr. indicator

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RTC_CT_01239 - Local amount cannot be negative; maintain the correct debit/cr. indicator ?
    The SAP error message RTC_CT_01239 indicates that there is an issue with the local amount in a financial transaction, specifically that the local amount cannot be negative. This error typically arises in the context of accounting entries where the debit/credit indicators are not set correctly.
    
    Cause: Incorrect Debit/Credit Indicator: The most common cause of this error is that the debit/credit indicator for the transaction is set incorrectly. For example, if you are trying to post a debit entry but have indicated it as a credit, the system will interpret the amount as negative. Data Entry Error: There may be a simple data entry error where a negative value was mistakenly entered for a local amount.
    Configuration Issues: In some cases, the configuration of the financial document types or account settings may not allow for negative amounts in certain contexts.
    Solution: Check the Debit/Credit Indicator: Review the transaction and ensure that the debit/credit indicator is set correctly.

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