How To Fix VVSCSOLL104 - Negative amounts are not permitted

VVSCSOLL104 - Overview

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 104

• Message text: Negative amounts are not permitted

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 VVSCSOLL104 - Negative amounts are not permitted ?

  The SAP error message VVSCSOLL104 indicates that negative amounts are not permitted in a specific context, typically related to sales and distribution (SD) or financial transactions. This error often arises when trying to process a transaction that involves a negative value where it is not allowed, such as in certain billing documents, sales orders, or financial postings.
  Causes:
  
  Negative Values in Sales Orders: Attempting to enter a negative quantity or amount in a sales order or billing document where only positive values are allowed.
  Incorrect Configuration: The system configuration may not allow negative amounts for certain transaction types or document types.
  Business Rules: Company policies or business rules may dictate that negative amounts are not permissible in specific scenarios.
  Data Entry Errors: Mistakes during data entry, such as accidentally inputting a negative value instead of a positive one.
  
  Solutions:
  
  Review the Transaction: Check the transaction or document where the error occurred. Ensure that all amounts and quantities