How To Fix ID_PL_DP030 - Result may be distorted by negative postings or positive reverse postings

ID_PL_DP030 - Overview

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 030

• Message text: Result may be distorted by negative postings or positive reverse postings

Diagnosis
The system allows you to post negative amounts.
Postings that contain negative items can distort credit and debit
transactions, as can positive reversal postings.
You must post these documents as follows:
Reverse postings
Post as a negative posting.
Other documents that contain negative items
Post using posting keys that are not relevant to sales.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure
For further information, see the documentation on the provisional
balance sheet for Korea or contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

ID_PL_DP030 - Details

• The SAP error message ID_PL_DP030, which states "Result may be distorted by negative postings or positive reverse postings," typically occurs in the context of financial postings, particularly in the area of Profit and Loss (P&L) statements or during the execution of certain financial reports. This message indicates that there are inconsistencies in the postings that could affect the accuracy of the financial results being reported.
  
  Cause:
  
  Negative Postings: This occurs when there are postings that reduce the balance of an account, which can lead to confusion in the reporting of financial results.
  Positive Reverse Postings: This refers to the reversal of previous postings that were originally negative. If these are not handled correctly, they can distort the financial results.
  Timing Issues: If transactions are posted in different periods or if there are timing discrepancies in the posting of transactions, it can lead to this error.
  Incorrect Configuration: Sometimes, the configuration of the financial modules in