How To Fix SOAP_RFM_POSI021 - &1 is invalid; enter a valid amount

SAP Error Message - Details

• Message type: E = Error

• Message class: SOAP_RFM_POSI - SOAP Services for Retail POS Inbound Messages

• Message number: 021

• Message text: &1 is invalid; enter a valid amount

What causes this issue?

You have entered an amount which is less than 0.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a value for amount which is greater than 0.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOAP_RFM_POSI021 - &1 is invalid; enter a valid amount ?

  The SAP error message SOAP_RFM_POSI021 &1 is invalid; enter a valid amount typically occurs in the context of financial transactions or postings where an invalid amount has been entered. This error can arise in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
  Cause:
  
  Invalid Amount: The amount entered may not meet the required criteria, such as being negative when only positive amounts are allowed, or being zero when a non-zero amount is required.
  Currency Issues: The amount may be in an incorrect currency or not properly converted to the expected currency.
  Data Type Mismatch: The system may expect a specific format for the amount (e.g., decimal places) that is not being adhered to.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of amounts that can be entered for certain transactions.
  
  Solution:
  
  Check the Amount: Verify that the amount entered is valid according to the business rules. Ensure it is positive, non-zero, and in the correct format.
  Currency Validation: If applicable, check that the currency is correct and that any necessary currency conversions have been applied.
  Review Input Format: Ensure that the amount is entered in the correct format, including the appropriate number of decimal places.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the validity of the amount.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Invoice), F-53 (Payment), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Review user documentation or training materials related to the specific transaction you are attempting to perform, as they may provide insights into valid input requirements.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.