How To Fix SAFM_EOPO400 - Amount entered must be greater than 0

SAFM_EOPO400 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 400

• Message text: Amount entered must be greater than 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO400 - Amount entered must be greater than 0 ?

  The SAP error message SAFM_EOPO400 ("Amount entered must be greater than 0") typically occurs in the context of financial transactions or postings where a monetary amount is expected to be greater than zero. This error can arise in various modules, such as SAP Financial Accounting (FI), Controlling (CO), or Asset Accounting (AA), depending on the specific transaction being processed.
  
  Cause:
  
  Zero or Negative Amount: The most common cause of this error is that the user has entered a zero or negative amount in a field that requires a positive value. This could happen during invoice entry, payment processing, or any financial posting.
  Incorrect Configuration: In some cases, the configuration of the system may not allow for certain transactions to be processed with zero or negative amounts.
  Data Entry Error: A simple typographical error where the user mistakenly enters an incorrect value.
  
  
  Solution:
  
  Check the Amount: Review the amount entered in the relevant field. Ensure that it