How To Fix /CCIS/CCISCORRESP124 - Debet ammount and credit ammont are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 124

• Message text: Debet ammount and credit ammont are different

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 /CCIS/CCISCORRESP124 - Debet ammount and credit ammont are different ?

  The SAP error message /CCIS/CCISCORRESP124 indicates that there is a discrepancy between the debit amount and the credit amount in a financial transaction. This error typically arises in the context of financial postings, where the system expects that the total debits should equal the total credits for a transaction to be valid.
  Cause:
  
  Data Entry Error: The most common cause is a manual entry error where the amounts entered for debit and credit do not match.
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings that lead to mismatches.
  Incomplete Transactions: Sometimes, transactions may not have been fully processed, leading to discrepancies.
  Posting Logic Errors: Custom logic or user exits that manipulate the posting amounts may introduce errors.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to rounding differences.
  
  Solution:
  
  Review Transaction Details: Check the transaction details to ensure that the debit and credit amounts are correctly entered and match each other.
  Re-enter Data: If a manual entry error is identified, correct the amounts and re-post the transaction.
  Check Configuration: Review the configuration settings for the relevant financial document types and account settings to ensure they are set up correctly.
  Analyze Custom Logic: If there are any custom enhancements or user exits, review the logic to ensure it is functioning as intended.
  Currency Handling: If the transaction involves multiple currencies, ensure that the conversion rates are correctly applied and that the amounts are rounded appropriately.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the financial documents in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP documentation for guidelines on financial postings and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /CCIS/CCISCORRESP124.