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

ICC-FI024 - Overview

• 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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ICC-FI024 - Details

• 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