/ACCGO/NET_DRY_MSG081 - Inverse posting for net positions triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 081

• Message text: Inverse posting for net positions triggered

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/NET_DRY_MSG081 - Inverse posting for net positions triggered ?

  The SAP error message /ACCGO/NET_DRY_MSG081 indicates that an inverse posting for net positions has been triggered. This typically occurs in the context of the SAP system's handling of netting and settlement processes, particularly in the area of financial accounting or treasury management.
  Cause:
  The error message is usually caused by one of the following reasons:
  
  Net Position Calculation: The system has detected that a net position is being reversed or adjusted, which may not be allowed under the current configuration or business rules.
  Configuration Issues: There may be issues with the configuration of the netting process or the related financial instruments.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to trigger an inverse posting.
  Business Rules: The business rules defined in the system may not allow for certain types of inverse postings, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Configuration: Check the configuration settings related to netting and inverse postings in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Check Data Consistency: Verify the data involved in the transaction that triggered the error. Look for any inconsistencies or missing information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Treasury, Financial Accounting) for any known issues or additional configuration steps.
  Adjust Business Rules: If necessary, adjust the business rules in the system to allow for the desired inverse postings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.