Message type: E = Error
Message class: 3L - HR: Messages for Mexico
Message number: 831
Message text: Negative surplus amount (&) for the & - & period
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
3L831
- Negative surplus amount (&) for the & - & period ?The SAP error message 3L831, which states "Negative surplus amount (&) for the & - & period," typically occurs in the context of inventory management or financial accounting. This error indicates that there is a negative surplus amount for a specific period, which is not allowed in the system.
Cause: Negative Inventory: The most common cause is that the system has calculated a negative surplus amount due to inventory transactions that have resulted in a negative stock balance. Incorrect Configuration: There may be configuration issues in the system settings related to inventory management or financial accounting. Data Entry Errors: Manual entries or incorrect postings in the system can lead to discrepancies in surplus calculations. Timing Issues: Transactions may have been posted in the wrong period, leading to inconsistencies in surplus calculations.
Solution: Check Inventory Levels: Review the inventory levels for the affected period to ensure that there are no negative stock balances. If there are, investigate the
Get instant SAP help. Sign up for our Free Essentials Plan.
3L830
Error in payroll for wage type & in group &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3L829
No physical access path for logic access path &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3L832
File with sequence number &1 already stamped
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3L833
Error while opening application server &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.