How To Fix FKK_CRM090 - Deferral until &1 for total amount &2 &3 was proposed for approval

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 090

• Message text: Deferral until &1 for total amount &2 &3 was proposed for approval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM090 - Deferral until &1 for total amount &2 &3 was proposed for approval ?

  The SAP error message FKK_CRM090 typically relates to the Contract Accounts Receivable and Payable (FI-CA) module in SAP, specifically dealing with deferrals in the context of billing or payment processing. This error indicates that a deferral proposal has been created for a certain amount, but it is pending approval.
  Cause:
  The error message is triggered when:
  
  A deferral proposal has been generated for a specific total amount.
  The proposal is awaiting approval, which means that it cannot be processed further until the necessary approvals are obtained.
  There may be configuration issues or missing authorizations that prevent the approval process from being completed.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Approval Status: Verify if the deferral proposal has been submitted for approval and check the status of the approval process. You may need to follow up with the responsible approver.
  
  
  Review Configuration: Ensure that the configuration settings for deferrals in the FI-CA module are correctly set up. This includes checking the approval workflow settings.
  
  
  Authorization Check: Make sure that the user attempting to approve the deferral has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Transaction Codes: Use relevant transaction codes to monitor and manage deferral proposals. For example, you can use transaction codes like FPL9 (Display Deferral Proposal) to view details about the proposal.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling deferral proposals and the approval process.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  FI-CA Module: Understanding the functionalities of the Contract Accounts Receivable and Payable module can help in troubleshooting related issues.
  Workflow Management: Familiarity with SAP workflow management can be beneficial, especially if the approval process is managed through workflows.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.