How To Fix SEPMRA_COMMON_MSG102 - Enter a positive amount

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_COMMON_MSG - EPM Fiori Reference Apps: Common Messages

• Message number: 102

• Message text: Enter a positive amount

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 SEPMRA_COMMON_MSG102 - Enter a positive amount ?

  The SAP error message SEPMRA_COMMON_MSG102, which states "Enter a positive amount," typically occurs in scenarios where a monetary value is expected, but the input provided is either zero or negative. This error is common in various SAP transactions, especially those related to financial postings, invoicing, or any module that deals with monetary amounts.
  Cause:
  
  Negative or Zero Value: The most common cause is that the user has entered a negative value or zero in a field that requires a positive amount.
  Data Entry Error: It could be a simple typographical error where the user mistakenly entered the wrong value.
  System Configuration: In some cases, the system configuration might enforce rules that require certain fields to only accept positive values.
  
  Solution:
  
  Check Input Values: Review the input fields where the error occurred and ensure that all monetary amounts are positive. If you intended to enter a positive amount, correct the value accordingly.
  Validation: Implement validation checks in your data entry process to prevent negative or zero values from being submitted.
  Consult Documentation: If you are unsure about the expected values, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the requirements for entering monetary values.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial transactions (e.g., MIRO for invoice verification, FB60 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates that address the problem.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all monetary values entered are positive and following the above solutions, you should be able to resolve the SEPMRA_COMMON_MSG102 error effectively.