How To Fix FICUSTOM030 - Total amount of the deduction greater than the amount & & in ref. doc.&

FICUSTOM030 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 030

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

What causes this issue?

The overall amount of the deduction is greater than the overall amount
&V1& &V2& of the document &V3&to which the request refers. This could
have arisen because you have already posted temporary waivers,
remissions, partial payments or deductions on the document 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.
If the message is an error message, you have to change the amount in
such a way so that it is not greater than the overall amount &V1& &V2&
of the document &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM030 - Total amount of the deduction greater than the amount & & in ref. doc.& ?

  The SAP error message FICUSTOM030 indicates that the total amount of a deduction exceeds the amount specified in the reference document. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or adjustments in the SAP system.
  
  Cause:
  
  Excess Deduction Amount: The total deduction amount being applied is greater than the amount available in the reference document (e.g., invoice or payment).
  Incorrect Data Entry: There may be a mistake in the data entry where the deduction amount was incorrectly specified.
  
  Configuration Issues: There could be issues with the configuration of the financial document types or the rules governing deductions.
  Multiple Deductions: If multiple deductions are being applied to a single reference document, the cumulative total may exceed the allowable amount.
  
  
  Solution:
  
  Review Deduction Amounts: Check the deduction amounts being applied and ensure they do not exceed the total amount of the reference document.
  Adjust Deductions: If the deduction amount is indeed too