How To Fix ICL_CF540 - El importe de crédito es menor a cero

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 540

• Message text: El importe de crédito es menor a cero

¿Qué causa este problema?

The payment item is identified as being a receivable item. The total
receivable amount value should be a negative amount.

Respuesta del sistema

When the total value of the recoverable amount is greater than zero,
the system will automatically set the recoverable amount value of the
payment item to a negative value. This ensures that the total
recoverable amount value is less than zero (negative).

¿Cómo arreglar este error?

This informational message appears for receivable payments with a
single payment item. To disable this message, initially enter the
value for the recoverable amount as a negative value. You may enter a
mix of positive and negative values in the recoverable amount field for
the different items. However, the total receivable amount value should
have a negative sign.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.