How To Fix FINSTF_MIG103 - Document value is negative in financial document &1

FINSTF_MIG103 - Overview

• Message type: E = Error

• Message class: FINSTF_MIG - Message class for trade finance migration

• Message number: 103

• Message text: Document value is negative in financial document &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG103 - Document value is negative in financial document &1 ?

  The SAP error message FINSTF_MIG103 indicates that there is a negative document value in a financial document, which is not allowed in certain contexts within the SAP system. This error typically arises during the migration of financial data or when processing financial documents that should not have negative values.
  
  Cause:
  
  
  Negative Amounts: The primary cause of this error is the presence of negative amounts in financial documents where only positive values are expected. This can occur due to:
  
  Incorrect data entry.
  Data migration issues where negative values were not handled properly.
  Business processes that incorrectly generate negative values (e.g., returns, adjustments).
  
  
  
  
  Configuration Issues: Certain configurations in the financial module may not allow negative values for specific document types or accounts.
  
  
  
  Solution:
  
  
  Review the Document: Check the financial document referenced in the error message (indicated by &1). Look for any line items that have negative values and determine if they are valid.
  
  
  Correct Data Entry: If the negative value is