1I710 - You can only maintain positive values

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 710

• Message text: You can only maintain positive values

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1I710 - You can only maintain positive values ?

  The SAP error message 1I710: "You can only maintain positive values" typically occurs in the context of financial transactions or data entries where only positive numerical values are allowed. This error can arise in various modules, such as SAP Controlling (CO) or Financial Accounting (FI), when users attempt to enter negative values or zero in fields that require positive amounts.
  Cause:
  
  Negative Value Entry: The most common cause is that the user is trying to enter a negative value or zero in a field that only accepts positive values.
  Configuration Settings: Certain configurations in the system may enforce rules that restrict the entry of negative values in specific transactions or reports.
  Data Validation Rules: The system may have validation rules that check for positive values before allowing the transaction to proceed.
  
  Solution:
  
  Check Input Values: Ensure that the values you are entering are positive. If you need to record a negative amount (e.g., a refund), check if there is a different process or transaction code for that purpose.
  Review Configuration: If you believe that the entry should allow negative values, consult with your SAP administrator or functional consultant to review the configuration settings related to the specific transaction or module.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the type of entry you are trying to make. For example, if you are trying to record a credit or a refund, ensure you are using the appropriate transaction that allows for such entries.
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working in to understand the rules regarding value entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to the module you are working in (e.g., FB50 for general ledger entries, F-02 for posting).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from experienced colleagues or SAP consultants.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.