How To Fix /ACCGO/PPMG_CCAK022 - Prepayment amount &1 &2 is greater than market value for line item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PPMG_CCAK -

• Message number: 022

• Message text: Prepayment amount &1 &2 is greater than market value for line item &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PPMG_CCAK022 - Prepayment amount &1 &2 is greater than market value for line item &3 ?

  The SAP error message /ACCGO/PPMG_CCAK022 indicates that the prepayment amount specified is greater than the market value for a particular line item. This error typically occurs in the context of financial transactions involving prepayments, such as in asset accounting or procurement processes.
  Cause:
  
  Prepayment Amount Exceeds Market Value: The primary cause of this error is that the prepayment amount you are trying to enter is higher than the market value of the item or service associated with that line item. This can happen if:
  
  The prepayment amount was incorrectly calculated or entered.
  The market value of the item has changed since the prepayment was determined.
  There is a mismatch between the expected market value and the actual value in the system.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Prepayment Amount: Check the prepayment amount you are trying to enter. Ensure that it is correct and intended. If it is incorrect, adjust it to a value that is less than or equal to the market value.
  
  
  Check Market Value: Review the market value of the line item in question. You can do this by:
  
  Navigating to the relevant transaction or report that displays the market value.
  Ensuring that the market value is up-to-date and reflects the current situation.
  
  
  
  Adjust Prepayment or Market Value: Depending on your findings:
  
  If the prepayment amount is indeed too high, reduce it to comply with the market value.
  If the market value is incorrect, investigate why it is not reflecting the expected value and make necessary adjustments.
  
  
  
  Consult Documentation: If you are unsure about the values or how to adjust them, refer to your organization's financial policies or consult with your finance team.
  
  
  System Configuration: In some cases, the error may be related to system configuration or settings. If the issue persists, it may be necessary to involve your SAP support team to check for any configuration issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or adjust prepayment and market value information, such as:
  
  FB60 for vendor invoices
  F-28 for incoming payments
  FBL1N for vendor line items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to prepayments and asset accounting for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.