Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 223
Message text: Total amount of CARPC documents is higher than reference document &
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FICUSTOM223
- Total amount of CARPC documents is higher than reference document & ?The SAP error message FICUSTOM223 indicates that the total amount of CARPC (Customer Account Receivable Payment Clearing) documents exceeds the amount of the reference document. This typically occurs during the clearing process when the system attempts to match payments to invoices or other receivables, and the total of the payments being applied is greater than the amount of the invoice or reference document.
Cause: Excess Payments: The total amount of payments being applied to a reference document is greater than the amount of that document. Incorrect Document Amounts: There may be discrepancies in the amounts recorded in the documents due to data entry errors or incorrect postings. Multiple Payments: If multiple payments are being applied to a single invoice, the cumulative total may exceed the invoice amount. Currency Differences: If there are currency conversions involved, fluctuations in exchange rates may lead to discrepancies in amounts.
Solution: Review Payment Amounts: Check the individual payment amounts being applied to
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