How To Fix CM_EHHSS_INC_COMMON170 - Negative value &1 is not permitted for financial transactions

CM_EHHSS_INC_COMMON170 - Overview

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 170

• Message text: Negative value &1 is not permitted for financial transactions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON170 - Negative value &1 is not permitted for financial transactions ?

  The SAP error message CM_EHHSS_INC_COMMON170, which states "Negative value &1 is not permitted for financial transactions," typically occurs when a financial transaction is being processed with a negative value that is not allowed by the system's configuration or business rules. This error can arise in various contexts, such as during the posting of invoices, payments, or other financial entries.
  
  Cause:
  
  Negative Amount Entry: The most common cause is that a user is attempting to enter a negative amount in a field that only accepts positive values. This could happen during invoice creation, payment processing, or other financial transactions.
  Configuration Settings: The system may be configured to disallow negative values for certain types of financial transactions. This is often a business rule to prevent errors in accounting.
  Data Entry Error: A simple data entry mistake where a user accidentally inputs a negative sign when it is not intended.
  Integration Issues: If the transaction is being processed