How To Fix ICLE01244 - Receivable amount (total of items) must not be negative

ICLE01244 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 244

• Message text: Receivable amount (total of items) must not be negative

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 ICLE01244 - Receivable amount (total of items) must not be negative ?

  The SAP error message ICLE01244, which states "Receivable amount (total of items) must not be negative," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or billing documents. This error indicates that the total amount of receivables being processed is negative, which is not allowed in the system.
  Causes:
  
  Incorrect Data Entry: A user may have entered a negative value for an item that should be positive, such as an invoice or a credit memo.
  Credit Memos: If a credit memo is being processed without a corresponding invoice or if the total of credit memos exceeds the total of invoices, it can lead to a negative receivable amount.
  
  Configuration Issues: There may be issues with the configuration of the financial module, such as incorrect settings for accounts receivable.
  Posting Errors: Errors during the posting of transactions can lead to inconsistencies in the receivable amounts.
  Reversals: If a reversal transaction is incorrectly