How To Fix FVD_NEGATIVE_POSTING011 - Selected flow not an original open item; system executes normal posting


FVD_NEGATIVE_POSTING011 - Overview

  • Message type: E = Error

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

  • Message number: 011

  • Message text: Selected flow not an original open item; system executes normal posting

  • Show details Hide details


  • 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 FVD_NEGATIVE_POSTING011 - Selected flow not an original open item; system executes normal posting ?
    The SAP error message FVD_NEGATIVE_POSTING011 indicates that the system has encountered an issue with a selected flow that is not recognized as an original open item. This typically occurs in the context of financial transactions, particularly when dealing with negative postings or adjustments in accounts.
    
    Cause: Non-Original Open Item: The selected item you are trying to post against is not an original open item. This means that the system expects to find a corresponding original entry that can be adjusted or reversed, but it cannot find one. Posting Logic: The system is designed to prevent negative postings against items that do not meet the criteria for being original open items. This is a safeguard to maintain the integrity of financial data. Incorrect Document Type: The document type used for the posting may not be appropriate for the transaction you are trying to execute. Data Entry Errors: There may be errors in the data entry, such

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author