How To Fix TPM_PFL009 - Amounts must be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 009

• Message text: Amounts must be positive

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_PFL009 - Amounts must be positive ?

  The SAP error message TPM_PFL009, which states "Amounts must be positive," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules when you are trying to enter or process a transaction that requires a positive amount, but a negative or zero amount has been provided instead.
  Cause:
  
  Negative or Zero Amount: The most common cause of this error is that the amount entered in a transaction (such as a payment, investment, or other financial transaction) is either negative or zero, which is not allowed in the context of the operation being performed.
  Incorrect Configuration: There may be configuration settings in the system that enforce positive amounts for certain types of transactions.
  Data Entry Error: A simple data entry mistake where the user accidentally inputs a negative value or zero.
  
  Solution:
  
  Check the Amount: Review the transaction details and ensure that the amount entered is a positive value. If you intended to enter a negative amount (for example, a refund), check if the transaction type allows for that.
  Correct Data Entry: If the amount is incorrect, correct it to a positive value and try processing the transaction again.
  Review Configuration: If you believe the transaction should allow for negative amounts, consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction types to understand the requirements for amounts.
  
  Related Information:
  
  Transaction Types: Different transaction types in SAP may have specific rules regarding amounts. Familiarize yourself with the rules for the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to the TPM_PFL009 error. Sometimes, there may be patches or updates that address specific issues.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  Testing in Development: If you are in a development or testing environment, try replicating the issue with different amounts to see if the error persists.
  
  If the issue continues after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.