How To Fix VKKICDR151 - Tax amount &1 is negative, only positive values are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 151

• Message text: Tax amount &1 is negative, only positive values are permitted

What causes this issue?

The tax amount &V1& of an InsuranceCollectionDisbursementRequest (ICDR)
item has a negative value. However, tax amounts of an ICDR item must
always contain a positive value.
The <ZK>PropertyMovementDirectionCode</> parameter determines the plus
or minus sign in front of the tax amount of an ICDR item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR151 - Tax amount &1 is negative, only positive values are permitted ?

  The SAP error message VKKICDR151 indicates that a tax amount is being processed as negative, which is not allowed in the context of the transaction you are attempting to execute. This error typically arises in scenarios involving tax calculations, such as during invoice processing, sales order creation, or other financial transactions where tax amounts are expected to be positive.
  Cause:
  
  Negative Tax Amount: The most direct cause of this error is that a negative value has been entered for a tax amount in a transaction where only positive values are permitted.
  Incorrect Configuration: There may be an issue with the configuration of tax codes or tax calculation settings in the SAP system.
  Data Entry Error: A user may have mistakenly entered a negative value instead of a positive one.
  Custom Logic: If there are custom developments or enhancements in the system, they may inadvertently be causing negative tax amounts to be calculated.
  
  Solution:
  
  Check Input Values: Review the transaction data to ensure that all tax amounts are entered as positive values. Correct any negative values found.
  Review Tax Codes: Verify the configuration of tax codes in the system. Ensure that they are set up correctly and that they do not allow for negative tax amounts.
  Consult Documentation: If you are unsure about the correct tax amounts or codes, refer to the relevant documentation or consult with your finance or tax department.
  Debug Custom Logic: If there are custom programs or enhancements, review the code to ensure that it does not produce negative tax amounts erroneously.
  Test Transactions: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, VA01 for sales orders) where this error might occur.
  User Training: Ensure that users are trained on proper data entry practices to minimize the risk of entering negative values.
  System Configuration: Work with your SAP Basis or configuration team to ensure that the system settings align with your business requirements regarding tax calculations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.