How To Fix ICL_CF540 - Forderungsbetrag ist kleiner null

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 540

• Message text: Forderungsbetrag ist kleiner null

Was verursacht dieses Problem?

The payment item is identified as being a receivable item. The total
receivable amount value should be a negative amount.

Systemantwort

When the total value of the recoverable amount is greater than zero,
the system will automatically set the recoverable amount value of the
payment item to a negative value. This ensures that the total
recoverable amount value is less than zero (negative).

Wie behebe ich diesen Fehler?

This informational message appears for receivable payments with a
single payment item. To disable this message, initially enter the
value for the recoverable amount as a negative value. You may enter a
mix of positive and negative values in the recoverable amount field for
the different items. However, the total receivable amount value should
have a negative sign.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE