How To Fix 64527 - Nominal amount not possible; negative position &1 &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 527

• Message text: Nominal amount not possible; negative position &1 &2 on &3

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 64527 - Nominal amount not possible; negative position &1 &2 on &3 ?

  The SAP error message "64527 Nominal amount not possible; negative position &1 &2 on &3" typically occurs in the context of financial transactions, particularly when dealing with positions in financial accounting or controlling modules. This error indicates that there is an attempt to process a nominal amount that results in a negative position, which is not allowed in the system.
  Cause:
  
  Negative Balance: The error usually arises when a transaction attempts to create a negative balance for a nominal account, which is not permissible.
  Incorrect Data Entry: There may be incorrect or inconsistent data entries in the transaction that lead to a negative nominal amount.
  Configuration Issues: The configuration settings for the relevant accounts or transaction types may not allow for negative balances.
  Posting Logic: The logic of the posting might be flawed, leading to an attempt to post a negative amount where it is not allowed.
  
  Solution:
  
  Review Transaction Data: Check the transaction data for any incorrect entries that might lead to a negative nominal amount. Ensure that all amounts are entered correctly.
  Check Account Configuration: Review the configuration of the accounts involved in the transaction. Ensure that the accounts are set up to allow the types of transactions being processed.
  Adjust Transactions: If a transaction is causing the error, consider reversing or adjusting it to ensure that it does not lead to a negative nominal amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user executing the transaction has the appropriate roles and permissions to perform the action without encountering restrictions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.