How To Fix ICL_CF535 - Enter a payment amount that is less than 0

ICL_CF535 - Overview

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 535

• Message text: Enter a payment amount that is less than 0

What causes this issue?

You have entered a payment with a payment amount that is greater than
or equal to zero.

System Response

With payment requests and repayments, the system expects a payment
amount that is less than zero.

How to fix this error?

Enter a payment amount that is smaller than zero.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF535 - Enter a payment amount that is less than 0 ?

  The SAP error message ICL_CF535, which states "Enter a payment amount that is less than 0," typically occurs in the context of financial transactions, particularly when dealing with payments or adjustments in the SAP system. This error indicates that the system expects a negative payment amount (usually representing a refund or a reversal), but a non-negative value has been entered instead.
  
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a positive payment amount when the system expects a negative value.
  Business Logic: The transaction type being processed may require a negative amount to reflect a refund or a correction.
  
  Configuration Issues: There may be specific configurations in the SAP system that dictate how payment amounts should be handled, leading to this error if not adhered to.
  
  
  Solution:
  
  Check Input: Verify the payment amount entered. If you intended to process a refund or reversal, ensure that the amount is negative.
  Review Transaction Type: Ensure that the transaction