How To Fix FINS_FI_CLS022 - Negative loss allowance is not allowed

FINS_FI_CLS022 - Overview

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 022

• Message text: Negative loss allowance is not allowed

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 FINS_FI_CLS022 - Negative loss allowance is not allowed ?

  The SAP error message FINS_FI_CLS022 indicates that a negative loss allowance is not permitted in the system. This error typically arises during the financial closing process, particularly when dealing with provisions for bad debts or loss allowances in accounts receivable.
  
  Cause:
  The error occurs when the system detects that a loss allowance (provision for doubtful debts) is being set to a negative value. This situation can arise due to:
  
  Incorrect Manual Entry: A user may have manually entered a negative value for the loss allowance.
  Data Migration Issues: If data was migrated from another system, it may have included negative values that are not valid in SAP.
  
  Configuration Issues: The configuration settings for loss allowances may not be set up correctly, leading to incorrect calculations or entries.
  Business Logic Errors: There may be a misunderstanding of how loss allowances should be calculated or adjusted in the business process.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Entries: