How To Fix FARR_FOUNDATION355 - For SSP negative value is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 355

• Message text: For SSP negative value is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION355 - For SSP negative value is not allowed. ?

  The SAP error message FARR_FOUNDATION355 indicates that a negative value is not allowed for the SSP (Special Settlement Process) in the context of Asset Accounting (FI-AA). This error typically arises when trying to process transactions related to asset management, such as asset transfers, retirements, or adjustments, where a negative value is being incorrectly entered or calculated.
  Cause:
  
  Negative Values in Transactions: The error usually occurs when a transaction attempts to post a negative value to an asset that does not allow it. This could be due to incorrect data entry or a misunderstanding of the asset's financial status.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict negative values for certain types of transactions.
  Incorrect Asset Master Data: The asset master data may not be set up correctly, leading to issues when processing transactions.
  
  Solution:
  
  Review Transaction Data: Check the transaction that triggered the error. Ensure that no negative values are being entered where they are not allowed. If a negative value is intended (e.g., for a retirement), ensure that the transaction type supports it.
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all relevant fields are correctly populated and that the asset is in the correct status for the transaction being processed.
  Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings in the Asset Accounting module. They may need to adjust the configuration to allow for certain types of negative postings if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling SSP transactions and the rules governing negative values in asset accounting.
  Testing: After making any changes, conduct tests to ensure that the issue is resolved and that transactions can be processed without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to perform the actions related to asset accounting.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Asset Accounting for further assistance.