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How To Fix F0332 - Entrez un montant sans signe négatif.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 332

  • Message text: Entrez un montant sans signe négatif.

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  • Quelle est la cause de ce problème?

    You have entered a negative amount, which is not allowed since you have
    not set the "D/C indicator as +/- sign" in the Enjoy user option.

    Réponse du système

    The entry is refused.

    Comment corriger cette erreur?

    Differentiate between debit and credit using the debit/credit indicator
    or set the user option.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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