Message type: E = Error
Message class: FDC_POSTING_001 - FI Postings
Message number: 088
Message text: Payment Amount must equal Amount if Payment Currency is same as Currency.
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FDC_POSTING_001088
- Payment Amount must equal Amount if Payment Currency is same as Currency. ?The SAP error message FDC_POSTING_001088 indicates that there is a discrepancy between the payment amount and the amount in the document when both amounts are in the same currency. This error typically occurs during the posting of a payment or when processing financial transactions in SAP.
Cause: The error arises when: The payment amount entered does not match the amount specified in the document when both are in the same currency. There may be a rounding issue or a data entry error. The payment document may have been altered or incorrectly configured, leading to mismatched amounts.
Solution: To resolve this error, you can take the following steps: Verify Amounts: Check the payment amount and the document amount to ensure they are the same. If they are not, correct the payment amount to match the document amount. Check Currency Settings: Ensure that both the payment and the document are indeed in the same currency. If they are not, you may
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