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

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 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. If you are posting a debit, ensure that it is marked as a debit, and vice versa for credit.
  
  
  Review the Amounts: Ensure that the amounts entered are correct and that you are not unintentionally entering a negative value. If a negative value is intended, ensure that it is appropriate for the context of the transaction.
  
  
  Consult Documentation: If you are unsure about the correct settings or indicators, refer to your organization's SAP documentation or consult with a financial expert within your organization.
  
  
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in SAP related to the specific transaction type or account. This may require assistance from an SAP consultant or your IT department.
  
  
  Testing: After making the necessary adjustments, try to post the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  
  Transaction Types: Different transaction types in SAP may have specific rules regarding debit and credit postings. Familiarize yourself with the rules applicable to the transaction you are working with.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to financial transactions in SAP, as restrictions may lead to errors.
  
  
  Training and Support: If you are new to SAP or financial transactions, consider seeking training or support from experienced colleagues or SAP training resources.
  
  
  By following these steps, you should be able to resolve the RTC_CT_01239 error and successfully process your financial transactions in SAP.