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

ICL_FUND018 - Overview

• 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

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.

What else can you do?

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.

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