How To Fix /ACCGO/CAS_MSG366 - Negative amount not permitted

/ACCGO/CAS_MSG366 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 366

• Message text: Negative amount not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG366 - Negative amount not permitted ?

  The SAP error message /ACCGO/CAS_MSG366 Negative amount not permitted typically occurs in the context of financial transactions, particularly when dealing with accounting entries or postings that do not allow negative amounts. This error can arise in various scenarios, such as when trying to post a journal entry, create a financial document, or process a transaction that involves amounts that should be positive.
  
  Cause:
  
  Negative Amount Entry: The most straightforward cause is that a user is attempting to enter a negative amount in a field that only accepts positive values.
  Configuration Settings: Certain configurations in the SAP system may restrict negative amounts for specific accounts or transaction types.
  Business Rules: The business logic defined in the system may not allow negative postings for certain types of transactions, such as revenue accounts or certain asset accounts.
  Data Entry Error: A simple mistake in data entry where a negative sign is inadvertently included.
  
  
  Solution:
  
  Check the Amount: Review the transaction