How To Fix XSS_DE007 - Enter a positive gross amount

SAP Error Message - Details

• Message type: E = Error

• Message class: XSS_DE - Messages for ESS Scenarios Germany

• Message number: 007

• Message text: Enter a positive gross 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XSS_DE007 - Enter a positive gross amount ?

  The SAP error message XSS_DE007: Enter a positive gross amount typically occurs in the context of financial transactions, such as when entering amounts in a sales order, invoice, or other financial documents. This error indicates that the system expects a positive value for the gross amount, but a non-positive value (zero or negative) has been entered.
  Cause:
  
  Negative or Zero Value: The most common cause is that the user has entered a negative value or zero in the gross amount field.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the related settings in the SAP system.
  Data Entry Error: A simple typographical error during data entry can lead to this message.
  Business Logic: The business rules defined in the system may require that certain transactions must have a positive gross amount.
  
  Solution:
  
  Check the Input: Ensure that the amount entered in the gross amount field is a positive number. If you intended to enter a positive value, correct the entry.
  Review Business Logic: If you believe the entry is correct, review the business rules or logic that may be enforcing this requirement. Consult with your SAP functional consultant or business analyst.
  Configuration Review: If the issue persists, check the configuration settings related to the document type you are working with. Ensure that there are no restrictions that would prevent a positive gross amount from being accepted.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction you are working with.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter financial data in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as VA01 (Create Sales Order), VF01 (Create Billing Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the system is rejecting the input.
  
  If the problem continues after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.