How To Fix FKK_CRM093 - Total amount &1 &2 to &3 deferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Total amount &1 &2 to &3 deferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM093 - Total amount &1 &2 to &3 deferred ?

  The SAP error message FKK_CRM093, which states "Total amount &1 &2 to &3 deferred," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the processing of a payment or a billing document. This error indicates that there is a discrepancy or an issue with the total amount that is being processed, which has led to the deferral of the transaction.
  Cause:
  
  Incorrect Amounts: The total amount being processed does not match the expected amounts in the system. This could be due to manual entry errors or discrepancies in the billing documents.
  Deferred Revenue: The system may be set up to defer certain amounts for accounting purposes, and the current transaction does not align with the deferral rules.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  Open Items: There may be open items in the customer account that are causing conflicts with the current transaction.
  
  Solution:
  
  Check Amounts: Verify the amounts in the transaction against the expected amounts. Ensure that there are no discrepancies in the billing documents or payment entries.
  Review Configuration: Check the configuration settings in the FI-CA module related to deferrals and ensure they are set up correctly.
  Clear Open Items: If there are open items in the customer account, resolve them by clearing or processing them appropriately.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide updates and patches.
  FI-CA Documentation: Review the documentation for the FI-CA module to understand how deferrals are managed and any related configuration settings.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the FI-CA module for further investigation and resolution.