Error in Incoming Petty Cash Payment in SAP BYD

[wale_adegbola]

Hello,

I have a client that is experiencing this error message in SAP BYD.

Need help to get it resolved.

[annapurna_vunnam2]

Hello,

KBA provided by Vijay is related to incoming petty cash.

https://apps.support.sap.com/sap/support/knowledge/public/en/0002788547

Can you check if there were there previous postings and you have to include everything up and including value date 04.02.2019 that is downloaded and totalled. If the total is negative and that's why the error comes. If the value is positive again as of today, so it doesn't show up any error. So try check the amount and make it positive by transferring the correct amount.

If still an issue, please raise an incident to SAP.

Best Regards,

Annapurna

[marlene_katzschner]

Hi Adewale,

one last check: can you please check, if the Petty Cash was already active on February 4th?

If this is not working, then please create an incident an check with support.

Best regards

Marlene Katzschner

[former_member590092]

Hi Adewale Kayode Adegbola,

Please follow the link

https://apps.support.sap.com/sap/support/knowledge/public/en/0002788547

Thanks

Vijay

[wale_adegbola]

vijaycsg I saw this one but what i am talking about is Incoming Petty Cash.