How To Fix AK201 - Deliver a repayment amount for each currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: AK - Group asset posting messages (SAPLAMUS)

• Message number: 201

• Message text: Deliver a repayment amount for each currency type

What causes this issue?

You have a user exit for determining the repayment amounts or repayment
percentage rates (member ZXINTU04) for retirement of an asset with
investment support. The user exit supplies inconsistent data.
If the repayment is supposed to be made by amount, the user exit has to
deliver the appropriate repayment amount for each retired asset (for
each currency).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the code in your user exit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AK201 - Deliver a repayment amount for each currency type ?

  The SAP error message AK201, which states "Deliver a repayment amount for each currency type," typically occurs in the context of financial transactions, particularly when dealing with repayments or adjustments in multiple currencies. This error indicates that the system expects a repayment amount to be specified for each currency type involved in the transaction, but it has not been provided.
  Cause:
  
  Multiple Currency Types: The transaction involves multiple currencies, but the repayment amounts for one or more of those currencies have not been entered.
  Incomplete Data Entry: During the transaction entry, the user may have missed entering the repayment amount for one or more currency types.
  Configuration Issues: There may be issues with the configuration of the payment or repayment process in the SAP system, leading to the requirement for amounts in all relevant currencies.
  
  Solution:
  
  Check Currency Types: Review the transaction to identify all the currency types involved. Ensure that you have entered a repayment amount for each currency type.
  Enter Missing Amounts: If any currency type is missing a repayment amount, enter the appropriate amount for that currency.
  Review Transaction Data: Go through the entire transaction data to ensure that all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the required amounts or the currencies involved, refer to the relevant SAP documentation or user manuals for guidance.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to currency handling in the payment or repayment process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the repayment process, such as FBRA (Reset Document), F-28 (Post Incoming Payments), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter repayment amounts in the system, as restrictions may lead to incomplete data entry.
  Training and Support: If you are new to SAP or the specific module you are working with, consider seeking additional training or support from experienced colleagues or SAP consultants.
  
  By following these steps, you should be able to resolve the AK201 error and successfully complete your transaction.