Message type: E = Error
Message class: FP - Invoice Parking
Message number: 153
Message text: Negative posting not permitted for document parking
You are parking a document in which at least one line has the
<DS:DE.XNEGP>nagative posting</> indicator. When documents are parked,
however, this indicator is ignored.
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.
FP153
- Negative posting not permitted for document parking ?The SAP error message FP153, which states "Negative posting not permitted for document parking," typically occurs when you attempt to park a financial document that contains a negative amount in a context where negative postings are not allowed. This can happen in various scenarios, such as when dealing with certain types of financial transactions or configurations in the SAP system.
Cause: Negative Amounts: The document you are trying to park contains a line item with a negative amount, which is not permitted in the current configuration. Configuration Settings: The system settings or company code settings may not allow negative postings for parked documents. Document Type Restrictions: Certain document types may have restrictions against negative postings. Account Type Restrictions: The account types involved in the transaction may not allow negative postings.
Solution: Review Document Amounts: Check the amounts in the document you are trying to park. Ensure that there are no negative amounts unless they are explicitly allowed. Change
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