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

SAP Error Message - Details

• 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.

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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. Ensure that the secondary event amount does not exceed the invoice amount.
  Adjust Secondary Event: If the secondary event amount is indeed too high, adjust it to be less than or equal to the invoice amount.
  Check Configuration: If the issue persists, review the configuration settings related to billing and invoicing in SAP to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling secondary events and invoices.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage invoices and secondary events.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to create or modify invoices and secondary events in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.