How To Fix ICL_CONF_INV014 - Net total amount has a negative value (&2 &1)

ICL_CONF_INV014 - Overview

• Message type: E = Error

• Message class: ICL_CONF_INV - Configurable Messages for Invoice

• Message number: 014

• Message text: Net total amount has a negative value (&2 &1)

What causes this issue?

The net total amount has the negative value of &v2& &v1&. A negative net
total amount is not allowed.

System Response

The system displays an error message. The system displays the old,
non-negative net total amount for such a time until the current value is
no longer negative.

How to fix this error?

Correct the entries in the invoice.
<ZH>Note</>: Bear in mind that entries on the copayment in the invoice
header or at invoice item level can have a negative influence on the net
total amount.

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_CONF_INV014 - Net total amount has a negative value (&2 &1) ?

  The SAP error message ICL_CONF_INV014 indicates that there is an issue with the net total amount in an invoice or financial document, specifically that it has a negative value. This error typically arises in the context of the SAP Insurance Claims Management (ICM) module, where financial transactions related to claims are processed.
  
  Cause:
  
  
  Negative Amounts: The most direct cause of this error is that the net total amount calculated for the invoice or claim is negative. This can happen due to various reasons, such as:
  
  Incorrect data entry (e.g., entering a negative value where it should be positive).
  Incorrect calculation of amounts (e.g., discounts, adjustments, or refunds that exceed the original amount).
  Misconfiguration in the pricing or billing settings.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the claim or invoice, such as mismatched amounts between different documents or entries.
  
  
  Business Rules Violations: The system may have business rules that prevent negative total amounts,