SAP Knowledge Base Article - Preview

2790222 - SIPT808 – Negative Total Amount Not Allowed During Billing Document Creation in VF01

Symptom

In VF01, error SIPT808 – "Negative total amount is not allowed" occurs during billing creation when the document total is negative, preventing save.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

SIPT 808, Portugal, Invoice, Digital Signature, PT, Billing, Negative Value , KBA , FI-LOC-SD-PT-BIL , Billing , Problem

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