How To Fix FICUSTOM020 - Total amount of the deduction greater than the amount (& &) in ref.doc.&

FICUSTOM020 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 020

• Message text: Total amount of the deduction greater than the amount (& &) in ref.doc.&

What causes this issue?

The total amount of the deduction is greater than the total amount &V1&
&V2& of the document &V3&, to which the request refers.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM020 - Details

• The SAP error message FICUSTOM020 indicates that the total amount of a deduction exceeds the amount specified in the reference document. This typically occurs in the context of financial transactions, such as when processing invoices, payments, or adjustments in the SAP system.
  
  Cause:
  
  
  Excessive Deduction Amount: The total deductions being applied to a transaction are greater than the amount available in the reference document. This could happen if:
  
  The deduction amounts were incorrectly entered.
  There are multiple deductions being applied that cumulatively exceed the reference amount.
  There is a misconfiguration in the deduction rules or settings.
  
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted for deductions.
  
  
  
  Configuration Issues: The system configuration for handling deductions may not align with the business rules or requirements.
  
  
  
  Solution:
  
  
  Review Deductions: Check the total deduction amounts being applied to the transaction. Ensure that they do not exceed the amount available in the reference document.
  
  
  Adjust Deductions: If the deductions are