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Message type: E = Error
Message class: FKK_TCO - FI-CA Test Cockpit
Message number: 009
Message text: Refill amount must be greater than zero
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FKK_TCO009
- Refill amount must be greater than zero ?The SAP error message FKK_TCO009 ("Refill amount must be greater than zero") typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to process a refill operation that requires a positive amount. This error indicates that the system expects a refill amount to be specified, and that amount must be greater than zero.
Cause:
- Zero or Negative Amount: The most common cause of this error is that the refill amount entered is either zero or negative. The system does not allow for a refill operation with such values.
- Incorrect Configuration: There may be issues with the configuration of the relevant business processes or settings in the system that lead to this error.
- Data Entry Error: A simple data entry mistake where the user inadvertently inputs an incorrect value.
Solution:
- Check the Refill Amount: Ensure that the refill amount you are trying to enter is greater than zero. If you are using a program or transaction to input this value, verify that the input is correct.
- Review Input Fields: If you are using a custom program or transaction, check the input fields to ensure that the refill amount is being captured correctly.
- Configuration Review: If the issue persists, review the configuration settings related to the refill process in the FI-CA module. Ensure that all necessary parameters are set correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the refill process in your version of SAP.
- User Training: If this error is common among users, consider providing additional training on how to correctly enter refill amounts.
Related Information:
By ensuring that the refill amount is correctly entered and greater than zero, you should be able to resolve the FKK_TCO009 error.
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