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

ACR_SG_GST002 - Overview

• 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.

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 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