Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 367
Message text: The field '&3' contains a negative value
Accoring to the upload method, the file &V1& that you want to import
uses the field '&V3&'. The current data row has a negative value in
this field. However, only values greater than or equal to zero are
permitted.
The data row cannot be uploaded.
Correct the value in the upload file.
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.
G0367
- The field '&3' contains a negative value ?The SAP error message G0367, which states "The field '&3' contains a negative value," typically occurs in financial transactions or postings where a field that is expected to contain only positive values has been assigned a negative value. This can happen in various contexts, such as during the posting of invoices, payments, or other financial documents.
Cause: Incorrect Data Entry: A user may have mistakenly entered a negative value in a field that should only accept positive values.
Configuration Issues: The system configuration may not be set up correctly, allowing negative values in fields that should be restricted. Business Logic Violations: The business rules defined in the system may not allow for negative values in certain contexts, leading to this error. Data Migration Issues: If data has been migrated from another system, negative values may have been incorrectly transferred.
Solution: Check Input Values: Review the transaction or document where the error occurred. Ensure that all fields, especially
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