How To Fix /CCIS/CCISCORRESP129 - Enter an amount which is different from previous

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 129

• Message text: Enter an amount which is different from previous

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/CCISCORRESP129 - Enter an amount which is different from previous ?

  The SAP error message /CCIS/CCISCORRESP129 typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the amount you are trying to enter is not consistent with the previous amount that was recorded in the system. This can happen in various scenarios, such as when processing charges, adjustments, or corrections.
  Cause:
  
  Inconsistent Amounts: The amount you are trying to enter does not match the expected amount based on previous entries or calculations.
  Business Logic: There may be specific business rules or logic defined in the system that require the amounts to be consistent across transactions.
  Data Entry Error: It could simply be a mistake in data entry where the user has entered an incorrect amount.
  
  Solution:
  
  Verify Previous Amount: Check the previous amount that was recorded in the system. Ensure that the amount you are trying to enter is indeed different and valid according to the business logic.
  Adjust Amount: If the new amount is supposed to be different, ensure that the business rules allow for this change. If not, you may need to adjust the previous entry instead.
  Consult Documentation: Review the SAP documentation or configuration settings related to the specific transaction or process you are working on. There may be specific guidelines on how to handle amounts.
  Check Configuration: If you have access, check the configuration settings in SAP CC to see if there are any rules that enforce this behavior. You may need to adjust these settings if they are too restrictive.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific implementation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Logs: Review transaction logs or error logs to gather more information about the context in which the error occurred.
  User Training: Ensure that users are trained on the correct procedures for entering amounts in the system to minimize data entry errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.