How To Fix 5E154 - The basis cannot be negative in the current fiscal year

5E154 - Overview

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 154

• Message text: The basis cannot be negative in the current fiscal year

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E154 - The basis cannot be negative in the current fiscal year ?

  The SAP error message 5E154 ("The basis cannot be negative in the current fiscal year") typically occurs in the context of financial postings, particularly when dealing with allocations, assessments, or any financial transactions that involve cost centers, internal orders, or profit centers. This error indicates that the system has detected a negative value in a context where it is not allowed, specifically in the current fiscal year.
  
  Cause:
  
  Negative Values: The most common cause of this error is that a transaction is attempting to post a negative value (e.g., a negative expense or revenue) in a financial document where the system does not allow it.
  Incorrect Configuration: There may be configuration settings in the financial module that do not permit negative postings for certain accounts or cost centers.
  Data Entry Errors: Users may have inadvertently entered a negative amount when they intended to enter a positive amount.
  Reversals or Adjustments: If there are adjustments or