How To Fix 9P060 - Secondary event amount & exceeds invoice & amount &

9P060 - Overview

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 060

• Message text: Secondary event amount & exceeds invoice & amount &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P060 - Secondary event amount & exceeds invoice & amount & ?

  The SAP error message "9P060 Secondary event amount & exceeds invoice & amount &" typically occurs in the context of invoice processing, particularly when dealing with secondary events in a billing or invoicing scenario. This error indicates that the amount associated with a secondary event (such as a credit or adjustment) exceeds the total amount of the invoice.
  
  Cause:
  
  Excessive Secondary Event Amount: The amount entered for the secondary event (like a credit memo or adjustment) is greater than the total invoice amount.
  Incorrect Data Entry: There may have been a mistake in entering the amounts for the secondary event or the invoice.
  
  Configuration Issues: There could be issues with the configuration of the billing or invoicing process in SAP.
  Business Logic: The business rules defined in the system may not allow for a secondary event that exceeds the original invoice amount.
  
  
  Solution:
  
  Review Amounts: Check the amounts entered for both the invoice and the secondary event.