How To Fix IDCMLHU466 - Record No. &1: Missing or negative calculated amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 466

• Message text: Record No. &1: Missing or negative calculated amount &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU466 - Record No. &1: Missing or negative calculated amount &2 ?

  The SAP error message IDCMLHU466 indicates that there is an issue with a calculated amount in a record, specifically that the amount is either missing or negative when it should not be. This error typically arises in the context of financial transactions, such as during the processing of invoices, payments, or other financial documents.
  Cause:
  
  Missing Amount: The calculated amount for a specific record is not populated. This could be due to a data entry error or a failure in the calculation logic.
  Negative Amount: The calculated amount is negative, which is not acceptable in the context of the transaction being processed. This could occur due to incorrect data inputs, such as negative values being entered where they should not be, or errors in the calculation formulas.
  
  Solution:
  
  Check Data Entry: Review the data entry for the record in question. Ensure that all required fields are filled out correctly and that no negative values are entered where they should not be.
  Review Calculation Logic: If the amount is calculated based on other fields, check the logic or formulas used to ensure they are correct. This may involve looking at the configuration of the relevant SAP module or custom code.
  Validate Input Data: Ensure that the input data used for calculations is valid and does not contain any anomalies that could lead to negative or missing values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This may provide insights into common issues and their resolutions.
  Debugging: If you have access to development tools, consider debugging the process to identify where the calculation is failing or where the data is being mishandled.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, such as FB60 (Invoice), F-28 (Incoming Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to incomplete data processing.
  Testing: If changes are made to resolve the issue, conduct thorough testing to ensure that the solution works across different scenarios and does not introduce new errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.