SAP Knowledge Base Article - Preview

3157729 - General Journal Entries Negative postings not allowed - SAP S/4HANA Cloud

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?

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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

XNEGP, V_001_B, T001, Cannot, Unable, Minus,  , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

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