How To Fix ICL_FUND018 - Total fund value must not be less than or equal to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_FUND - Message Class for Fund

• Message number: 018

• Message text: Total fund value must not be less than or equal to zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_FUND018 - Total fund value must not be less than or equal to zero ?

  The SAP error message ICL_FUND018 indicates that the total fund value in a particular context (usually related to funds management or investment management) must be greater than zero. This error typically arises when trying to process a transaction that involves fund values, such as budget allocations, fund transfers, or financial postings.
  Cause:
  
  Incorrect Fund Value: The fund value being processed is either zero or negative. This could be due to incorrect data entry or calculations.
  Budget Availability: The budget or fund availability might not have been properly set up or might have been exhausted.
  Posting Errors: There may be errors in previous postings that have led to an incorrect fund balance.
  Configuration Issues: There could be issues in the configuration of the funds management module that are causing incorrect fund values to be displayed or calculated.
  
  Solution:
  
  Check Fund Values: Review the fund values being processed. Ensure that they are greater than zero. This can be done by checking the relevant fund management reports or transaction codes.
  Review Budget Settings: Ensure that the budget has been properly allocated and that there are sufficient funds available for the transaction you are trying to process.
  Correct Data Entry: If the fund value was entered incorrectly, correct the entry and try the transaction again.
  Analyze Previous Transactions: Look into previous transactions that may have affected the fund balance. Ensure that all postings are correct and that there are no discrepancies.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the funds management settings are correct.
  Use Transaction Codes: Utilize relevant transaction codes (like FMAVCR01 for budget availability check) to analyze the fund status and availability.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to funds management, such as:
  
  FMAVCR01: Check budget availability.
  FMBB: Budgeting transactions.
  FMBL: Display budget line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on funds management for best practices and guidelines on managing fund values.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in funds management.