How To Fix FISA_LOC603 - Settlement amount is more than the remaining amount


FISA_LOC603 - Overview

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 603

  • Message text: Settlement amount is more than the remaining amount

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FISA_LOC603 - Settlement amount is more than the remaining amount ?
    The SAP error message FISA_LOC603 indicates that the settlement amount you are trying to process exceeds the remaining amount available for settlement. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or settlement processes.
    
    Cause: Excessive Settlement Amount: The amount you are trying to settle is greater than the remaining balance available for that particular transaction or account. Incorrect Data Entry: There may be a mistake in the amount entered during the settlement process.
    Configuration Issues: There could be issues with the configuration of the settlement rules or parameters in the system. Timing Issues: The remaining amount may have changed due to other transactions being processed after you checked the balance.
    Solution: Verify Remaining Amount: Check the remaining balance for the transaction or account to ensure that it is sufficient to cover the settlement amount you are trying to process. Adjust Settlement Amount: If the settlement amount is indeed too

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author