Message type: E = Error
Message class: FICO1 -
Message number: 098
Message text: Condition &1, valid from &2: negative amount not possible
While you were editing the charge condition &V1& with Valid From date
&V2&, you entered a negative amount in the <LS>Amount, Minimum</> or
<LS>Maximum Amount</> field. Only absolute markup conditions are allowed
to have negative values.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the plus/minus sign of your entry, or change the
<DS:DE.FICO_FINCREM>replacement category</> to <LB>Absolute Markup</>.
Error message extract from SAP system. Copyright SAP SE.
FICO1098
- Condition &1, valid from &2: negative amount not possible ?The SAP error message FICO1098 indicates that a negative amount is not allowed for a specific condition in the Financial Accounting (FI) and Controlling (CO) modules. This error typically arises when trying to post a transaction that involves a condition (like discounts, surcharges, or other financial conditions) that cannot accept negative values.
Cause: Negative Amount Posting: The error occurs when a user attempts to post a transaction with a negative amount for a condition that is not configured to accept negative values. Condition Configuration: The condition type may be set up in such a way that it only allows positive amounts. This is common for certain financial conditions where negative values do not make sense (e.g., discounts that cannot be negative). Transaction Type: The type of transaction being processed may not support negative amounts for the specified condition.
Solution: Review the Transaction: Check the transaction you are trying to post. Ensure that the amounts being entered
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