How To Fix SE781 - Invoice value may not be negative (value has been corrected)

SE781 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 781

• Message text: Invoice value may not be negative (value has been corrected)

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 SE781 - Invoice value may not be negative (value has been corrected) ?

  The SAP error message "SE781 Invoice value may not be negative (value has been corrected)" typically occurs during the processing of invoices in the SAP system. This error indicates that the system has detected a negative invoice value, which is not allowed in standard accounting practices. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Negative Invoice Amount: The most direct cause of this error is that an invoice has been entered with a negative value, which is not permissible in the system.
  Incorrect Data Entry: There may have been a mistake during data entry, such as entering a negative amount by accident.
  Credit Memos: If a credit memo is being processed, it may not be correctly configured or linked to the original invoice.
  System Configuration: There may be issues with the configuration of the invoice processing settings in the SAP system.
  
  
  Solution:
  
  Review Invoice Entry: Check the invoice entry for any negative values.