How To Fix F=142 - Negative flow from & to & ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 142

• Message text: Negative flow from & to & ignored

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 F=142 - Negative flow from & to & ignored ?

  The SAP error message "F=142 Negative flow from & to & ignored" typically occurs in the context of financial accounting, particularly when dealing with cash flow statements or financial transactions. This message indicates that there is a negative cash flow recorded for a specific period or transaction, which is not being processed or recognized by the system.
  Cause:
  
  Negative Cash Flow: The primary cause of this error is that the system has detected a negative cash flow from one account to another. This can happen if there are transactions that result in a negative balance or if the cash flow is incorrectly recorded.
  Incorrect Configuration: The configuration settings for cash flow reporting or financial transactions may not be set up to handle negative flows properly.
  Data Entry Errors: Manual entry errors in transaction data can lead to negative flows being recorded unintentionally.
  Posting Period Issues: If the posting period is closed or not open for the transaction date, it may lead to issues with how the cash flow is processed.
  
  Solution:
  
  Review Transactions: Check the transactions that are causing the negative flow. Ensure that they are correctly recorded and that there are no data entry errors.
  Adjust Configuration: If the configuration settings for cash flow reporting are incorrect, consult with your SAP administrator or financial team to adjust the settings to allow for negative flows if appropriate.
  Reopen Posting Period: If the issue is related to a closed posting period, consider reopening the period to make necessary adjustments, if your organization's policy allows it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash flow statements and negative flows.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions involved.
  Cash Flow Statement: Understand how cash flow statements are generated in SAP and the implications of negative cash flows on financial reporting.
  SAP Notes: Check for any SAP Notes related to cash flow processing and error messages that may provide additional insights or patches.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.