How To Fix RE133 - Montant total positif non autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 133

• Message text: Montant total positif non autorisé

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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

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