How To Fix IDGT_LC143 - Negative items exist in the calculation

IDGT_LC143 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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IDGT_LC143 - Details

• 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