How To Fix ICL_BS024 - Share (absolute): Amount must not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BS - FS-CM: Benefit Split

• Message number: 024

• Message text: Share (absolute): Amount must not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BS024 - Share (absolute): Amount must not be negative ?

  The SAP error message ICL_BS024 ("Share (absolute): Amount must not be negative") typically occurs in the context of the SAP Investment Management (IM) module or when dealing with investment projects and their associated costs. This error indicates that a negative amount has been entered where only positive values are allowed, particularly in the context of shares or allocations.
  Cause:
  
  Negative Value Entry: The most common cause of this error is that a user has inadvertently entered a negative value in a field that requires a positive amount. This could happen during data entry for project costs, budget allocations, or investment shares.
  Incorrect Configuration: There may be a configuration issue in the system that allows for negative values in a context where they should not be permitted.
  Data Migration Issues: If data has been migrated from another system, it’s possible that negative values were included in the migration process.
  
  Solution:
  
  Check Input Values: Review the input values in the relevant transaction or screen where the error occurred. Ensure that all amounts entered are positive and correct.
  Correct Configuration: If the issue is due to configuration, consult with your SAP administrator or functional consultant to review the settings related to investment management and ensure that negative values are not allowed where they shouldn't be.
  Data Validation: Implement validation checks in your data entry processes to prevent negative values from being entered in the first place.
  Review Documentation: Check the SAP documentation or help files related to the specific transaction or module you are working with to understand the expected input formats and constraints.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to investment management, such as IM01 (Create Investment Program), IM02 (Change Investment Program), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the risk of entering invalid data.
  
  If the problem persists after checking these areas, it may be beneficial to consult with SAP support or your internal IT team for further assistance.