How To Fix FKK_SEPA724 - Amount of item &1 has changed

FKK_SEPA724 - Overview

• Message type: E = Error

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

• Message number: 724

• Message text: Amount of item &1 has changed

What causes this issue?

After the item &V1& was removed from the direct debit pre-notification,
the open amount of the item changed.
Old amount: &V3& &V2&
New amount: &V4& &V2&

System Response

You cannot return this item to the pre-notification.

How to fix this error?

Create a new direct debit pre-notification for this item.

Error message extract from SAP system. Copyright SAP SE.

FKK_SEPA724 - Details

• The SAP error message FKK_SEPA724 ("Amount of item &1 has changed") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when processing SEPA (Single Euro Payments Area) transactions. This error indicates that the amount of a specific item has been modified after it was initially processed, which can lead to inconsistencies in the payment processing.
  
  Cause:
  
  Amount Change: The most common cause of this error is that the amount of the item referenced in the error message has been changed after the payment request was created. This can happen due to manual adjustments, corrections, or updates in the billing or invoicing process.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the amounts.
  Incorrect Configuration: Configuration settings related to payment processing or SEPA transactions may not be set up correctly, leading to unexpected behavior.
  
  
  Solution:
  
  Check