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Trial Balance Error

Former Member
0 Kudos

Hi SAP Gurus,

I have created ledger accountsin IDES and try for Trial Balance with Transaction code S_ALR_87012310.

The Error shows: Negative Postings are currently not permitted to Company Code.

Awaiting for your favourable reply.

Thanks & Regards,

S Balasubramanian

I

Accepted Solutions (0)

Answers (1)

Answers (1)

sridevi_p
Active Contributor
0 Kudos

Hi,

Go to IMG-Fin acc - Fin acc global Settings - Com code - Enter global Paramerts

Search for ur com code

Details

Check - Negative postings allowed.

Now ur trial balance will work.

<i><b>Please assign points, as a way to say thanks</b></i>

Regards,

Sridevi

Former Member
0 Kudos

Hi,

Clicked Tick mark in negative postings allowed, then tried the following error will come: Result may be distorted by negative postings or positive reverse postings.

Kindly do the needdful.

Thanks & Regards,

S Balasubramanian

sridevi_p
Active Contributor
0 Kudos

Hi,

It is warning only. Give an Enter and execute.

U will get the output.

<b><i>Please assign points, if useful</i></b>

Regards,

Sridevi