How To Fix FKKORDER092 - Montant ou type d'ordre pr opération &1 / &2 incorrect

FKKORDER092 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 092

• Message text: Montant ou type d'ordre pr opération &1 / &2 incorrect

Quelle est la cause de ce problème?

For this main transaction or subtransaction, it has been defined that
the document line items be limited to those with a positive (+) sign.
Enter either an acceptance request with a positive amount or a payment
request with a negative amount.

Réponse du système

It is not possible to save the document.

Comment corriger cette erreur?

Change the main transaction or subtransaction, or change the request
category or +/- sign.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procédure pour les administrateurs système

If necessary, check the system settings for external transactions in
Customizing for Contract Accounts Receivable and Payable, under <LS>
Basic Functions -> Postings and Documents -> Document -> Maintain
Document Account Assignments -> Maintain Transactions for IS-PS-CA</>.

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