How To Fix F1117 - Error with Update document &, old KLIBT = &, new KLIBT = &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 117

• Message text: Error with Update document &, old KLIBT = &, new KLIBT = &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1117 - Error with Update document &, old KLIBT = &, new KLIBT = & ?

  The SAP error message F1117, which states "Error with Update document &, old KLIBT = &, new KLIBT = &," typically occurs during the execution of the automatic payment program (APP) in SAP. This error is related to issues with the update documents that are being processed, particularly concerning the KLIBT (Kreditbetrag) field, which refers to the credit amount.
  
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data being processed. This could be due to changes in the payment documents or issues with the underlying financial data.
  Incorrect Configuration: There may be configuration issues in the payment program settings or in the related financial modules.
  Custom Code: If there are custom enhancements or modifications in the payment processing logic, they might lead to unexpected behavior.
  Database Locking: If the document is being accessed or modified by another process, it could lead to conflicts and result in this error.
  
  
  Solution:
  
  Check Document Status: Verify