SAP Knowledge Base Article - Public

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

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

  1. Post General Journal Entries App
  2. Enter the header details of the JE (Journal Entry)
  3. Add a line items with a Negative Entry.
  4. The error message FDC_POSTING_001

Cause

The Allow for Negative Posting Flag is not set in the Company Code Master Data configuration.

Resolution

  1. Manage Your Solution App or CBC system
  2. Configuration activity "Company Code General Ledger View" (SSCUI 106039)
  3. Select the Company Code and Allow Negative Postings for.
  4. Edit
  5. Select the Flag "Negative Postings Permitted"

See Also

Post General Journal Entries

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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