How To Fix FKK_SEPA720 - Current amount &1 &3 would be more than notified amount &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

  • Message number: 720

  • Message text: Current amount &1 &3 would be more than notified amount &2 &3

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  • 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_SEPA720 - Current amount &1 &3 would be more than notified amount &2 &3 ?

    The SAP error message FKK_SEPA720 indicates that there is a discrepancy between the current amount being processed and the notified amount in a SEPA (Single Euro Payments Area) transaction. Specifically, the error message states that the current amount exceeds the notified amount, which is not allowed in SEPA transactions.

    Cause:

    This error typically arises in the following scenarios:

    1. Incorrect Amounts: The amount being processed (current amount) is greater than the amount that was previously notified to the bank or the recipient.
    2. Data Entry Errors: There may be a mistake in the data entry, leading to an incorrect amount being processed.
    3. Changes in Payment Details: If there have been changes to the payment details after the initial notification, this can lead to discrepancies.
    4. Multiple Transactions: If multiple transactions are being processed in a batch and the cumulative amount exceeds the notified amount, this error can occur.

    Solution:

    To resolve the FKK_SEPA720 error, you can take the following steps:

    1. Verify Amounts: Check the amounts in the transaction against the notified amounts. Ensure that the current amount does not exceed the notified amount.
    2. Correct Data Entry: If there was an error in entering the amounts, correct the data in the relevant transaction.
    3. Review Payment Notifications: Ensure that the notified amounts sent to the bank or recipient are accurate and reflect the intended transaction amounts.
    4. Adjust Transactions: If the current amount is indeed correct and needs to be processed, you may need to adjust the notified amount accordingly, if possible.
    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to SEPA transactions and error handling.
    6. Test in a Sandbox: If you are unsure about the changes, consider testing the adjustments in a sandbox environment before applying them in production.

    Related Information:

    • SEPA Compliance: Ensure that your transactions comply with SEPA regulations, which may have specific requirements regarding amounts and notifications.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing SEPA payments, such as F110 (Automatic Payment Transactions) or FKK_ORDER (Order Management).

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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