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

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker