How To Fix FKK_RTP113 - Amount &1 does not agree with payment specification &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 113

• Message text: Amount &1 does not agree with payment specification &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP113 - Amount &1 does not agree with payment specification &2 ?

  The SAP error message FKK_RTP113 indicates that there is a discrepancy between the amount specified in a payment and the amount that is expected according to the payment specification. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing payments.
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Amounts: The amount entered in the payment document does not match the amount specified in the payment specification.
  Incorrect Payment Specification: The payment specification may have been incorrectly generated or modified, leading to inconsistencies.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Partial Payments: If a payment is being made that is less than the total amount due, and the system is not set up to allow partial payments, this error may occur.
  Data Entry Errors: Manual entry errors when inputting payment amounts can also lead to this issue.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Payment Amount: Check the payment amount entered and ensure it matches the amount specified in the payment specification.
  Review Payment Specification: Look at the payment specification details to confirm that it is correct and reflects the intended payment.
  Check for Currency Issues: If applicable, verify that the currency and exchange rates are correctly set up and that there are no discrepancies due to currency conversion.
  Adjust Payment: If the payment is intended to be a partial payment, ensure that the system settings allow for partial payments, or adjust the payment amount to match the specification.
  Recreate Payment Specification: If the payment specification appears to be incorrect, consider recreating it to ensure it reflects the correct amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for payment processing) or FQEVENT (for event management) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments and view payment specifications.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.