How To Fix FICUSTOM250 - Total request amount is smaller than amount &1 &2 in reference document

FICUSTOM250 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 250

• Message text: Total request amount is smaller than amount &1 &2 in reference document

What causes this issue?

The total amount of the checked request in local currency is lower than
the total amount &V1& &V2& of the document to which the request refers.

System Response

You cannot save the request if it has the status <LS>complete </>.

How to fix this error?

Check the amount.
You have the following options:
Increase the amount of the request.
Save the request without setting it to status <LS>complete</>.

Procedure for System Administrators

You can hide this message or only issue it as a warning. For more
information, see SAP note 1032449.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM250 - Total request amount is smaller than amount &1 &2 in reference document ?

  The SAP error message FICUSTOM250 indicates that there is a discrepancy between the total request amount and the amounts specified in the reference document. This error typically arises in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  
  Cause:
  The error occurs when the total amount being processed (e.g., in a payment request or invoice) is less than the amount specified in the reference document. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered in the transaction.
  Partial Payments: Attempting to process a payment that is less than the total due.
  Currency Conversion Issues: Differences in currency conversion rates leading to discrepancies.
  Document Changes: Changes made to the reference document after the initial entry, which may not have been reflected in the current transaction.
  
  Configuration Issues: Incorrect settings in the financial module that may affect how amounts are calculated or validated.
  
  
  Solution:
  To resolve the FICUSTOM250 error, you