3529533 - Error "The write off amount must be positive" occurs while using the Fiori app "Write off Receivables" (F6728)

While writing off amounts in app "Write Off Receivables", error "The write off amount must be positive" is triggered.

SAP Fiori all versions ; SAP S/4HANA 2023

Fiori, Write off receivables, negative, positive, F6728, FI-FIO-AR-TRA , KBA , FI-FIO-AR-TRA , Transaction Apps , Problem

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.