How To Fix FKK_PAY004 - Amount in document &1 has since been changed /&2 &3)

FKK_PAY004 - Overview

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 004

• Message text: Amount in document &1 has since been changed /&2 &3)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY004 - Amount in document &1 has since been changed /&2 &3) ?

  The SAP error message FKK_PAY004 typically indicates that there has been a change in the amount of a document after it was initially processed. This error is common in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error message FKK_PAY004 is triggered when:
  
  An amount in a financial document has been modified after the document was created or processed.
  The system detects that the amount in the document does not match the expected amount due to changes made in the underlying data (e.g., changes in billing, adjustments, or corrections).
  There may be inconsistencies in the data that prevent the system from processing the payment or transaction correctly.
  
  
  Solution:
  To resolve the FKK_PAY004 error, you can take the following steps:
  
  
  Check Document Changes: Review the document in question to identify what changes were made to the amount. This can be done by checking the document history or change logs.
  
  
  Reconcile