Message type: E = Error
Message class: GTR_INTEGRATION - Grantor Management Integration Message Class
Message number: 100
Message text: Document type &1 customized for negative posting is not allowed
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.
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.
GTR_INTEGRATION100
- Document type &1 customized for negative posting is not allowed ?The SAP error message GTR_INTEGRATION100 indicates that a specific document type is not configured to allow negative postings. This error typically arises in the context of financial transactions or postings where a negative amount is being processed, but the document type in question does not support such transactions.
Cause: Document Type Configuration: The document type specified in the error message is not set up to allow negative postings. This is often a configuration issue in the SAP system. Business Rules: Certain business rules or policies may dictate that negative postings are not permitted for specific document types to maintain data integrity or compliance.
Solution: To resolve this error, you can take the following steps: Check Document Type Configuration: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types. Locate the document type mentioned in the error message
Get instant SAP help. Sign up for our Free Essentials Plan.
GTR_GENERAL084
General Error CRM->ERP notification
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_GENERAL083
Multiple Payment Recipient not activated in customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_INTEGRATION101
Document type &1 customized for workflow is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GTR_INTEGRATION102
Main or Sub Transaction is not derived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.