Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 140
Message text: Amount &1 is negative, only positive values are permitted
Amount &V1& of an InsuranceCollectionDisbursementRequest (ICDR) item has
a negative value. However, the amount of an ICDR item must always
contain a positive value.
The parameter <ZK>PropertyMovementDirectionCode</> determines the +/-
sign of the amount of an ICDR item.
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.
VKKICDR140
- Amount &1 is negative, only positive values are permitted ?The SAP error message VKKICDR140 indicates that a negative amount has been entered in a context where only positive values are allowed. This error typically occurs in the context of billing, invoicing, or financial transactions where the system expects a positive monetary value.
Cause: Negative Amount Entry: The most straightforward cause is that a user has inadvertently entered a negative amount in a field that only accepts positive values. Incorrect Configuration: There may be a configuration issue in the system that allows for negative values inappropriately. Data Migration Issues: If data has been migrated from another system, negative values may have been incorrectly imported. Business Logic: The business process may not allow for negative amounts in certain transactions, such as sales orders, invoices, or credit memos.
Solution: Check Input Values: Review the transaction or document where the error occurred and ensure that all monetary amounts are positive. Correct any negative values. Review Configuration: If you believe the configuration
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