Message type: E = Error
Message class: ICL_FUND - Message Class for Fund
Message number: 010
Message text: Net withdrawal amount is negative
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICL_FUND010
- Net withdrawal amount is negative ?The SAP error message ICL_FUND010: Net withdrawal amount is negative typically occurs in the context of fund management or investment management within SAP. This error indicates that the system has detected a negative net withdrawal amount, which is not permissible in the context of the transaction being processed.
Cause: Incorrect Data Entry: The most common cause is that the amounts entered for withdrawals and deposits are incorrect, leading to a negative net withdrawal.
Configuration Issues: There may be issues with the configuration of the fund management settings, such as incorrect rules for calculating net withdrawals. Transaction Logic: The logic used in the transaction might not be correctly set up to handle the calculations for withdrawals and deposits. Timing Issues: If there are transactions that have not been posted or are pending, it may lead to discrepancies in the net amount calculation.
Solution: Review Transaction Data: Check the amounts entered for the withdrawal and any associated deposits. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_FUND007
You can only create a maximum of one fund header
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_FUND006
No fund header found for fund item &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ICL_FUND011
Net withdrawal amount of fund item &1 is negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_FUND012
Net withdrawal amount of fund item &1 greater than gross withdrawal amt
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.