Message type: E = Error
Message class: /ACCGO/PPMG_CCAK -
Message number: 021
Message text: Prepayment amount &1 &2 is greater than net value for line item &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/PPMG_CCAK021
- Prepayment amount &1 &2 is greater than net value for line item &3 ?The SAP error message /ACCGO/PPMG_CCAK021 indicates that the prepayment amount specified is greater than the net value of the line item in question. This typically occurs in the context of financial transactions where prepayments are involved, such as in accounts payable or procurement processes.
Cause: Prepayment Amount Exceeds Net Value: The primary cause of this error is that the prepayment amount entered for a transaction exceeds the net value of the line item. This can happen if: The prepayment amount was incorrectly calculated or entered. There was a change in the net value of the line item after the prepayment was entered. The line item was not updated correctly after changes were made to the associated purchase order or invoice.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process, leading to discrepancies in how prepayments are handled.
Solution: Verify Prepayment Amount: Check the prepayment amount entered for the
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/PPMG_CCAK020
Enter Payment Date for line Item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/PPMG_CCAK019
Enter Prepayment Type for line Item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/PPMG_CCAK022
Prepayment amount &1 &2 is greater than market value for line item &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/PPMG_CCAK023
Prepayment amount is already posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.