How To Fix IMP143 - Period is negative - enter a positive period or zero

IMP143 - Overview

• Message type: E = Error

• Message class: IMP - IMP: Messages

• Message number: 143

• Message text: Period is negative - enter a positive period or zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IMP143 - Period is negative - enter a positive period or zero ?

  The SAP error message IMP143: Period is negative - enter a positive period or zero typically occurs in the context of financial postings or reporting, particularly when dealing with periods in financial transactions, such as in the context of the Financial Accounting (FI) or Controlling (CO) modules.
  
  Cause:
  This error message indicates that the system is trying to process a period that is either negative or not valid. This can happen due to several reasons:
  
  Incorrect Period Input: The user may have inadvertently entered a negative value for the period.
  Date 
  Configuration Issues: The fiscal year variant or period settings may not be configured correctly, leading to the system interpreting the period incorrectly.
  Posting Date Issues: The posting date may fall outside the allowed range of periods, causing the system to interpret it as a negative period.
  Data Entry Errors: Manual data entry errors can lead to incorrect values being inputted.
  
  
  Solution:
  To resolve the IMP143 error, you