How To Fix FKK_RTP084 - Outgoing payment must have a negative amount

FKK_RTP084 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 084

• Message text: Outgoing payment must have a negative amount

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP084 - Outgoing payment must have a negative amount ?

  The SAP error message FKK_RTP084 indicates that an outgoing payment must have a negative amount. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when processing payments.
  
  Cause:
  The error arises when the system expects an outgoing payment (which is a payment made to a vendor or a customer) to be represented as a negative amount. In financial transactions, outgoing payments are usually recorded as negative values to reflect cash outflows. If the amount is entered as a positive value, the system will trigger this error.
  
  Solution:
  To resolve the error, you should ensure that the amount for the outgoing payment is entered as a negative value. Here are the steps to follow:
  
  
  Check the Payment Entry: Review the payment entry in the transaction where the error occurred. Ensure that the amount is correctly entered as a negative value.
  
  
  Adjust the Amount: If the