Message type: E = Error
Message class: ICL_H - Health Insurance
Message number: 246
Message text: Net total amount has a negative value of (&2 &1)
The net total amount has the negative value
of &v2& &v1&, but a negative net total amount is not
permitted.
The system displays an error message. It displays the old, non-negative
net total amount 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_H246
- Net total amount has a negative value of (&2 &1) ?The SAP error message ICL_H246 indicates that there is a negative net total amount in a financial transaction, which is not allowed in the context of the specific process you are working with. This error typically arises in the context of insurance claims processing or financial postings where the system expects the net total amount to be zero or positive.
Cause: Incorrect Data Entry: A negative value may have been entered incorrectly during the transaction process. Calculation Errors: There may be an issue with how amounts are being calculated, leading to a negative net total.
Configuration Issues: The system configuration may not be set up to handle certain types of transactions correctly, leading to unexpected negative values. Posting Errors: Previous postings or adjustments may have resulted in a negative balance that is now being reflected in the current transaction.
Solution: Review Transaction Data: Check the transaction details to ensure that all amounts are entered correctly. Look for
Get instant SAP help. Sign up for our Free Essentials Plan.
ICL_H245
Net total amount (inv.) has a negative value of (&2 &1)
What causes this issue? The net total amount (according to the invoice) has the negative value of &v2& &v1&, but a negative net total...
ICL_H244
Compensation calc. not possible for cancelled or paid out invoices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H247
Header deductibe replaced by deductible total of all invoice items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICL_H248
Entry date is in the future
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.