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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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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