SAP Knowledge Base Article - Preview

2790222 - SIPT808-Negative total amount is not allowed

Symptom

Post documents with negative total value.

Error SIPT808 ("Negative total amount is not allowed") is raised when trying to save billing document in VF01


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SIPT 808, Portugal, Invoice, Digital Signature, PT, Billing, Negative Value , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , Problem

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