How To Fix FVD_NEGATIVE_POSTING009 - Posted line item cleared by payment; system executes normal posting

FVD_NEGATIVE_POSTING009 - Overview

• Message type: E = Error

• Message class: FVD_NEGATIVE_POSTING - CML: Negative Postings related messages

• Message number: 009

• Message text: Posted line item cleared by payment; system executes normal posting

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 FVD_NEGATIVE_POSTING009 - Posted line item cleared by payment; system executes normal posting ?

  The SAP error message FVD_NEGATIVE_POSTING009 typically indicates that a line item has been cleared by a payment, and the system is attempting to execute a normal posting that is not allowed due to the status of the line item. This error often arises in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  
  Cleared Line Item: The line item you are trying to post against has already been cleared by a payment. This means that the item is no longer open for further postings.
  Negative Posting Attempt: The system is trying to process a negative posting (e.g., a reversal or adjustment) against a line item that has already been settled.
  Posting Logic: The posting logic in SAP does not allow for adjustments or postings to cleared items, as this could lead to inconsistencies in financial reporting.
  
  
  Solution:
  
  Check Line Item Status: Verify the status of the line item you are