How To Fix ICC-FI024 - Some postings were not made in document &1: amount was zero or negative

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 024

• Message text: Some postings were not made in document &1: amount was zero or negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI024 - Some postings were not made in document &1: amount was zero or negative ?

  The SAP error message ICC-FI024 indicates that some postings were not made in a financial document because the amount was zero or negative. This error typically occurs during the posting of financial transactions in the SAP system, particularly in the context of financial accounting (FI) or controlling (CO) modules.
  Cause:
  
  Zero or Negative Amounts: The primary cause of this error is that one or more line items in the document being posted have amounts that are either zero or negative. SAP does not allow postings with these amounts in certain contexts, as they do not make sense in a financial transaction.
  Configuration Settings: There may be configuration settings in the SAP system that prevent the posting of zero or negative amounts for specific accounts or transaction types.
  Data Entry Errors: Users may have inadvertently entered incorrect amounts during the transaction entry process.
  
  Solution:
  
  Review Document Line Items: Check the line items of the document that is causing the error. Ensure that all amounts are positive and non-zero. If any line items have zero or negative amounts, correct them.
  Adjust Configuration Settings: If the posting of zero or negative amounts is required for specific business processes, consult with your SAP configuration team to review and adjust the relevant settings. This may involve changing account settings or transaction types.
  User Training: Provide training to users on how to correctly enter financial transactions to avoid entering zero or negative amounts.
  Error Handling: Implement error handling procedures to catch these types of errors before they result in posting failures.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others depending on the type of posting you are trying to perform.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, SAP releases notes that provide additional guidance or fixes for known issues.
  Documentation: Refer to SAP documentation for financial accounting to understand the rules and constraints around posting transactions, especially regarding amounts.
  
  By addressing the root cause of the error and ensuring that all amounts are valid before posting, you can resolve the ICC-FI024 error effectively.