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)
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.
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.
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.
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.
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
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