How To Fix ICL_H246 - Net total amount has a negative value of (&2 &1)


ICL_H246 - Overview

  • 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)

  • Show details Hide details
  • What causes this issue?

    The net total amount has the negative value
    of &v2& &v1&, but a negative net total amount is not
    permitted.

    System Response

    The system displays an error message. It displays the old, non-negative
    net total amount 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.

    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_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

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