Diagnosis
In a G/L item, you specified a negative amount in field FKKOPK-MENGE.Negative amounts are not permitted.
This situation can only arise as the result of a program error.

System Response
The line item is not accepted, the document cannot be posted.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX LANGUAGE EN