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

/CCIS/CCISCORRESP129 - Overview

• 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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/CCIS/CCISCORRESP129 - Details

• 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