How To Fix FIQAPS_LOC006 - Amount exceeds total open remaining amount

FIQAPS_LOC006 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 006

• Message text: Amount exceeds total open remaining amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FIQAPS_LOC006 - Details

• The SAP error message FIQAPS_LOC006 indicates that the amount you are trying to process exceeds the total open remaining amount for a particular transaction or account. This error typically occurs in the context of financial transactions, such as invoice processing, payment processing, or account reconciliations.
  
  Cause:
  
  
  Exceeding Open Amount: The amount you are trying to post or allocate is greater than the available open amount in the system. This can happen if:
  
  You are trying to clear an invoice with a payment that exceeds the invoice amount.
  There are multiple invoices or transactions, and the total amount you are trying to process exceeds the sum of the open amounts.
  There may be a misconfiguration in the account settings or transaction settings.
  
  
  
  Incorrect Data Entry: Sometimes, the error can be caused by incorrect data entry, such as entering the wrong amount or selecting the wrong invoice.
  
  
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates