SAP ABAP Message Class RE Message Number 133 (Positive overall amount not allowed)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds
Attribute
Message class RE  
Short Description Earmarked funds    
Message Number 133  
Documentation status      
Authorization check Error Message      
Changed On    
Message Text
Positive overall amount not allowed
Help Document

Diagnosis

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 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 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.

System Response

Procedure

If you want to enter positive amounts, you have to choose an appropriate document type.

Otherwise check the amount entered.

History
Last changed on/by 20140121  SAP 
SAP Release Created in