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

F=142 - Overview

• 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.

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=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