How To Fix VF226 - Negative posting is not permitted for company &1.

VF226 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 226

• Message text: Negative posting is not permitted for company &1.

Self-Explanatory Message

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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.

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VF226 - Details

• The SAP error message VF226, which states "Negative posting is not permitted for company &1," typically occurs in the context of billing documents or invoice processing. This error indicates that the system is trying to create a negative posting (such as a credit memo or a reversal) for a company code that does not allow such transactions.
  
  Cause:
  
  Company Code Settings: The company code in question has been configured to disallow negative postings. This is often a setting in the financial accounting configuration.
  Document Type Restrictions: The document type being used may not allow negative postings. Certain document types are configured to only allow positive postings.
  Transaction Type: The transaction type being used may not support negative postings, or it may be restricted based on the configuration of the billing process.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in transaction SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings