How To Fix ICL_H245 - Net total amount (inv.) has a negative value of (&2 &1)


ICL_H245 - Overview

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 245

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

  • Show details Hide details
  • What causes this issue?

    The net total amount (according to the invoice) has the negative value
    of &v2& &v1&, but a negative net total amount (acc. to invoice) is not
    permitted.

    System Response

    The system displays an error message. It displays the old, non-negative
    net total amount (acc. to invoice) until the current value is no longer
    negative.

    How to fix this error?

    Correct your entries in the invoice.
    <ZH>Note</>: Keep in mind that details on the deductible at invoice
    header or at invoice item level contribute a negative amount to 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_H245 - Net total amount (inv.) has a negative value of (&2 &1) ?
    The SAP error message "ICL_H245 Net total amount (inv.) has a negative value of (&2 &1)" typically occurs in the context of invoice processing within the SAP system, particularly in the area of Intercompany Billing or Invoice Verification. This error indicates that the net total amount of an invoice is negative, which is not acceptable in the context of the transaction being processed.
    
    Cause: Negative Invoice Amount: The most common cause is that the invoice being processed has a negative total amount. This can happen if there are adjustments, returns, or credit memos that result in a negative value. Incorrect Data Entry: Manual entry errors during invoice creation or adjustments can lead to negative amounts.
    Configuration Issues: There may be issues with the configuration of the billing or invoicing process in SAP that allow for negative values to be generated. Currency Conversion Issues: If there are currency conversion issues, it might lead to incorrect calculations

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author