How To Fix /IBS/RB304 - Posted amount may not be negative (posting has been terminated)

/IBS/RB304 - Overview

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 304

• Message text: Posted amount may not be negative (posting has been terminated)

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 /IBS/RB304 - Posted amount may not be negative (posting has been terminated) ?

  The SAP error message /IBS/RB304 Posted amount may not be negative (posting has been terminated) typically occurs in the context of financial postings, particularly when dealing with revenue or expense accounts. This error indicates that an attempt was made to post a negative amount to an account that does not allow it, which is often the case for certain types of accounts in financial accounting.
  
  Cause:
  
  
  Negative Amount Posting: The most common cause is that the system is trying to post a negative amount to an account that does not permit negative postings. This can happen if:
  
  A transaction is incorrectly configured.
  A manual entry is made with a negative value where it is not allowed.
  A calculation or formula in a report or transaction results in a negative value.
  
  
  
  Account Configuration: The account settings in the chart of accounts may not allow for negative postings. For example, revenue accounts typically should not have negative postings.
  
  
  Transaction