Confirmation amount must be greater than zero [Message 173-18] - for Sales order

[sidhanthjain]

HI,

I'm getting an error while saving my approved sales order.

Can any buddies help resolve this issue?

"Confirmation amount must be greater than zero [Message 173-18]"

[ANKIT_CHAUHAN]

Hi sidhanthjain,

1. Do you have a base document for the affected Sales Order?
2. If yes, can you check whether there is any data difference between Base and Target Document like Negative quantity on row or negative amount on row?

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[sidhanthjain]

Hello Ankit,

No, there is no base document.