How To Fix IDGT_LC143 - Negative items exist in the calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 143

• Message text: Negative items exist in the calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC143 - Negative items exist in the calculation ?

  The SAP error message IDGT_LC143, which states "Negative items exist in the calculation," typically occurs in the context of financial calculations, such as during the processing of invoices, payments, or other financial documents. This error indicates that there are negative line items that are causing issues in the calculation process.
  Cause:
  
  Negative Line Items: The most common cause of this error is the presence of negative line items in the document or transaction being processed. This can happen if there are credit memos, returns, or adjustments that result in negative values.
  Incorrect Configuration: Sometimes, the configuration settings in the SAP system may not allow for negative values in certain calculations or reports.
  Data Entry Errors: Manual data entry errors can lead to negative amounts being entered where they are not expected.
  
  Solution:
  
  Review Line Items: Check the line items in the document or transaction that triggered the error. Look for any negative amounts and determine if they are valid or if they need to be corrected.
  Adjust or Remove Negative Items: If the negative items are not valid, you may need to adjust or remove them. This could involve creating a new document to correct the entries.
  Configuration Check: Review the configuration settings related to the financial calculations in your SAP system. Ensure that the settings allow for the processing of negative values where appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling negative items in the context of the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that could be relevant to the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to similar issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.