How To Fix F=111 - Neg. flow from & to & treated as virt. prim. costs

F=111 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 111

• Message text: Neg. flow from & to & treated as virt. prim. costs

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 F=111 - Neg. flow from & to & treated as virt. prim. costs ?

  The SAP error message F=111, which states "Neg. flow from & to & treated as virt. prim. costs," typically occurs in the context of financial accounting and controlling within SAP. This message indicates that there is a negative flow of costs or revenues between two cost centers or internal orders, which is being treated as virtual primary costs.
  
  Cause:
  
  
  Negative Flow: The error arises when there is a negative posting (e.g., a credit) that is being processed between two accounts or cost centers. This can happen due to various reasons, such as:
  
  Incorrect manual entries.
  Reversals of previous transactions.
  Adjustments or corrections that result in negative values.
  
  
  
  
  Configuration Issues: Sometimes, the configuration of the cost centers or internal orders may not allow for negative postings, leading to this error.
  
  
  Posting Logic: The system may interpret the negative flow as a virtual primary cost, which is not allowed in certain scenarios.
  
  
  
  Solution:
  
  
  Review Transactions: Check the transactions that led to