SAP Knowledge Base Article - Public

3157729 - General Journal Entries Negative postings not allowed

Symptom

  • When posting a Journal Entry with negative amounts the message  "Negative postings for company code & and document type & not allowed." (FDC_POSTING_001)
  • You want to configure the system to allow negative postings for a specific company code.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

  • S/4HANA Cloud

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
  2. Configuration Step "Company Code Master Data" (SSCUI 100135)
  3. Select the Company Code you wish to 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,  , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , Problem

Product

SAP S/4HANA Cloud all versions