How To Fix RE133 - Importe total positivo no permitido

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 133

• Message text: Importe total positivo no permitido

¿Qué causa este problema?

The error message can have the following causes:
You have entered a positvie amount. However, this is not possible since
it is defined for the document that only negative amounts may be
entered.
You are processing <DS:GLOS.Earmarked funds>Earmarked funds</> that is
subject to an approval procedure and want to return to the budget an
amount that is greater than the already approved amount.
You are processing a <DS:GLOS.Value adjustment document>Value
adjustment document</> and would like to enter a value reduction whose
amount is greater than the (approved) item amount of the earmarked
funds which refers to the value adjustment.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If you want to enter positive amounts, you have to choose an
appropriate document type.
Otherwise check the amount entered.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.