/ACCGO/TSDB158 - Per value should be greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 158

• Message text: Per value should be greater than zero

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 /ACCGO/TSDB158 - Per value should be greater than zero ?

  The SAP error message /ACCGO/TSDB158: Per value should be greater than zero typically occurs in the context of financial or accounting transactions, particularly when dealing with time-based data or periods in SAP's General Ledger or other financial modules. This error indicates that a value that is expected to be greater than zero is either zero or negative.
  Cause:
  
  Incorrect Input Values: The most common cause is that the user has entered a value that is zero or negative in a field that requires a positive value. This could be in a transaction, a configuration setting, or a report.
  Data Entry Errors: Mistakes during data entry, such as typographical errors or miscalculations, can lead to this error.
  Configuration Issues: If the system is not configured correctly, it may lead to situations where calculations result in zero or negative values.
  Business Logic Violations: The business rules defined in the system may require certain values to be greater than zero, and if these rules are violated, the error will be triggered.
  
  Solution:
  
  Check Input Values: Review the values entered in the transaction or report. Ensure that all relevant fields contain positive values where required.
  Review Configuration: If the error persists, check the configuration settings related to the transaction or module you are working with. Ensure that all settings are correct and that there are no misconfigurations.
  Data Validation: Implement data validation checks to prevent users from entering zero or negative values in fields that require positive values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is being triggered and why the value is not greater than zero.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, reporting, or configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.