How To Fix FKKORDER093 - Betrag oder Anordnungstyp für Vorgang &1 / &2 nicht korrekt

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 093

• Message text: Betrag oder Anordnungstyp für Vorgang &1 / &2 nicht korrekt

Was verursacht dieses Problem?

For this main transaction or subtransaction it has been defined that the
document line items be limited those with a negative (-) sign . Enter
either an acceptance request with a negative amount or a payment request
with a positive amount.

Systemantwort

It is not possible to save the document.

Wie behebe ich diesen Fehler?

Change the main transaction or subtransaction, or enter a payment
request.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Vorgehensweise für Systemadministratoren

If necessary, check the system settings for external transactions in
Customizing for Contract Accounts Receivable and Payable, under <LS>
Basic Functions -> Postings and Documents -> Document -> Maintain
Document Account Assignments -> Maintain Transactions for IS-PS-CA</>.

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