How To Fix CM_EHHSS_INC_COMMON171 - Negative values are not permitted for estimated expenses

CM_EHHSS_INC_COMMON171 - Overview

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 171

• Message text: Negative values are not permitted for estimated expenses

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON171 - Negative values are not permitted for estimated expenses ?

  The SAP error message CM_EHHSS_INC_COMMON171, which states "Negative values are not permitted for estimated expenses," typically occurs in the context of SAP's Environmental, Health, and Safety (EHS) module or related financial transactions. This error indicates that there is an attempt to enter a negative value for estimated expenses, which is not allowed in the system.
  
  Cause:
  
  Data Entry Error: A user may have mistakenly entered a negative value for estimated expenses in a transaction or report.
  System Configuration: The system may be configured to disallow negative values for certain financial fields, including estimated expenses.
  Business Logic: The business rules defined in the system may dictate that estimated expenses must always be positive, as they represent anticipated costs.
  
  
  Solution:
  
  Check Input Values: Review the transaction or entry where the error occurred. Ensure that all values for estimated expenses are positive. Correct any negative values to reflect the actual anticipated expenses.
  Review Configuration: If the error persists and you