How To Fix ACR_SG_GST002 - &1 does not allow negative values.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_SG_GST - Message Class For SG GST Reporting

• Message number: 002

• Message text: &1 does not allow negative values.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_SG_GST002 - &1 does not allow negative values. ?

  The SAP error message ACR_SG_GST002 typically indicates that a specific account or configuration does not allow negative values. This error is often encountered in the context of financial transactions, particularly in relation to tax calculations or account postings.
  Cause:
  
  Account Configuration: The account in question may be configured to disallow negative postings. This is common for certain types of accounts, such as revenue or tax accounts, where negative values would not make sense.
  Transaction Type: The type of transaction being processed may not support negative values. For example, if you are trying to post a credit to an account that only allows debits, this error may occur.
  Tax Configuration: In the context of GST (Goods and Services Tax), the error may arise if the tax code or configuration does not permit negative tax amounts, which can happen if the system is set up to only allow positive tax values.
  
  Solution:
  
  Check Account Settings: Review the configuration of the account involved in the transaction. Ensure that it is set up to allow negative values if that is appropriate for your business process.
  Review Transaction Type: Ensure that the transaction type you are trying to post is appropriate for the account. If you are trying to post a negative value, consider whether a different transaction type is needed.
  Adjust Tax Configuration: If the error is related to tax postings, check the tax code and configuration settings in the SAP system. Ensure that the tax code allows for negative values if necessary.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings that may be causing this error.
  Error Handling: If the negative value is not intended, review the transaction data to ensure that it is correct and that no unintended negative values are being posted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry) that may be involved in the process where the error occurs.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to post to the account in question.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.