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SAP Knowledge Base Article - PreviewSymptom
Encountering a negative value in the Pmt Amount field during Step 6 of the Payment Wizard triggers the following error message:
Each individual payment's total amount must be greater than zero. [Message 504-53]
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
transfer, cheque, check, group, double, additional, superfluous, outgoing, incoming, run, default, pay to, extra , KBA , financials , SBO-BK-SYS-WZD , Payment Wizard , SBO-ADD-BP , Payment Engine , SBO-ADM-SET-BK-PAY , Payment Methods , How To
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