How To Fix FMFG316 - Transation type and negative transaction type cannot be the same

FMFG316 - Overview

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 316

• Message text: Transation type and negative transaction type cannot be the same

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 FMFG316 - Transation type and negative transaction type cannot be the same ?

  The SAP error message FMFG316 indicates that there is an issue with the transaction types being used in a financial transaction. Specifically, it states that the transaction type and the negative transaction type cannot be the same. This error typically arises in the context of Funds Management (FM) or Financial Accounting (FI) when trying to process a transaction that involves both a positive and a negative entry.
  
  Cause:
  
  Transaction Type Configuration: The error usually occurs when the configuration for transaction types in the system is set up incorrectly. Each transaction type should have a corresponding negative transaction type that is distinct from the positive one.
  Incorrect Input: The user may have inadvertently selected the same transaction type for both the positive and negative entries in a transaction.
  System Validation: The system is designed to prevent the use of the same transaction type for both positive and negative postings to maintain the integrity of financial