How To Fix FKK_DISCO004 - *** Cleared amount below threshold ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 004

• Message text: *** Cleared amount below threshold ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DISCO004 - *** Cleared amount below threshold *** ?

  The SAP error message FKK_DISCO004: Cleared amount below threshold typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the amount being cleared or processed is below a predefined threshold, which is set to prevent processing of very small amounts that may not be economically viable to handle.
  Cause:
  
  Threshold Settings: The system has a threshold amount configured, and the amount you are trying to clear is less than this threshold.
  Business Rules: Your organization may have specific business rules that dictate minimum amounts for processing transactions to avoid excessive administrative overhead.
  Configuration Issues: There may be a misconfiguration in the settings related to clearing or payment processing.
  
  Solution:
  
  
  Check Threshold Settings:
  
  Navigate to the configuration settings in SAP where the threshold for clearing amounts is defined. This is usually found in the customizing settings for FI-CA.
  The path is typically: SPRO > Financial Accounting > Accounts Receivable and Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Processing > Define Threshold Amounts for Clearing.
  Adjust the threshold amount if necessary, but ensure that this aligns with your organization's policies.
  
  
  
  Review the Transaction:
  
  Verify the transaction amount you are trying to clear. If it is indeed below the threshold, consider whether it is necessary to process this transaction or if it can be combined with other transactions to exceed the threshold.
  
  
  
  Consult with Finance Team:
  
  Discuss with your finance or accounting team to understand the implications of changing the threshold and whether it is appropriate to adjust it.
  
  
  
  Use Alternative Processing:
  
  If the amount is too small to clear, consider alternative methods of handling the transaction, such as writing it off or aggregating it with other transactions.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on configuring payment processing and clearing thresholds.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to address the FKK_DISCO004 error effectively.