Symptom
- When posting a Journal Entry with negative amounts the message "Negative postings for company code & and document type & not allowed." (FDC_POSTING_001)
- How to configure the system to allow negative postings for a specific company code?
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Post General Journal Entries App
- Enter the header details of the JE (Journal Entry)
- Add a line items with a Negative Entry.
- The error message FDC_POSTING_001
Cause
The Allow for Negative Posting Flag is not set in the Company Code Master Data configuration.
Resolution
- Manage Your Solution App or CBC system
- Configuration activity "Company Code General Ledger View" (SSCUI 106039)
- Select the Company Code and Allow Negative Postings for.
- Edit
- Select the Flag "Negative Postings Permitted"
See Also
Keywords
XNEGP, V_001_B, T001, Cannot, Unable, Minus, Negative posting, Journal entries, Not allowed , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Attachments
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