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.

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.