How To Fix FINS_TDD019 - Scaling of negative tracing factors is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_TDD - Message Class for New Top Down Distribution

• Message number: 019

• Message text: Scaling of negative tracing factors is not supported

What causes this issue?

Scaling of negative tracing factors is not supported.

System Response

Currently in Top Down Distribution, only the following negative scale
factors are supported:
No scaling
Standard scaling
Smallest negative tracing factor to zero

How to fix this error?

Use the supported scaling of negative tracing factors to proceed.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_TDD019 - Scaling of negative tracing factors is not supported ?

  The SAP error message FINS_TDD019 indicates that there is an issue with the scaling of negative tracing factors in the context of the SAP system's financial or controlling modules. This error typically arises when the system encounters a situation where it is trying to process or calculate values that involve negative tracing factors, which are not supported by the system.
  Cause:
  
  Negative Tracing Factors: The error is primarily caused by the presence of negative tracing factors in the system. Tracing factors are used in cost allocation and distribution processes, and negative values can lead to inconsistencies in calculations.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for negative values in certain calculations or processes.
  Data Entry Errors: Incorrect data entry or data inconsistencies in master data or transaction data can lead to negative tracing factors being generated.
  
  Solution:
  
  Review Tracing Factors: Check the tracing factors being used in the relevant processes. Ensure that they are set up correctly and do not contain negative values.
  Adjust Configuration: If the business process requires the use of negative tracing factors, consult with your SAP configuration team to see if there are settings that can be adjusted to accommodate this.
  Data Validation: Validate the data entries in the relevant transactions or master data. Ensure that all values are correct and that there are no unintended negative values.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Controlling, Financial Accounting) for any additional guidance on handling tracing factors.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling tracing factors.
  Transaction Codes: Familiarize yourself with transaction codes related to cost allocation and distribution (e.g., KSV5, KSV1) to better understand where the error may be occurring.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the financial calculations are accurate.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.