How To Fix FKK_TEST120 - EVL: Amount is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 120

• Message text: EVL: Amount is &1 (expected &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST120 - EVL: Amount is &1 (expected &2). ?

  The SAP error message FKK_TEST120 with the description "EVL: Amount is &1 (expected &2)" typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy between the expected amount and the actual amount processed in a transaction. This error is often related to the evaluation of amounts during the posting or processing of financial documents.
  Cause:
  
  Data Mismatch: The actual amount being processed does not match the expected amount defined in the system. This could be due to incorrect data entry, changes in pricing, or adjustments that were not properly reflected in the system.
  Configuration Issues: There may be issues with the configuration of the financial documents or the pricing conditions that lead to discrepancies.
  Custom Logic: If there are custom enhancements or user exits that manipulate amounts, they may not be functioning as intended, leading to mismatches.
  Currency Conversion: If the transaction involves multiple currencies, discrepancies can arise from incorrect exchange rates or conversion logic.
  
  Solution:
  
  Check the Amounts: Review the transaction details to verify the actual amount being processed and compare it with the expected amount. Ensure that all relevant data is correct.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This includes pricing conditions, tax settings, and any other relevant parameters.
  Debugging: If the issue persists, consider debugging the transaction to identify where the mismatch is occurring. This may involve looking at custom code or enhancements that could be affecting the amounts.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to analyze the documents involved.
  SAP Notes: Search for SAP Notes related to FKK_TEST120 for any patches or updates that may address the issue.
  User Exits and Enhancements: If your organization has implemented custom logic, review those enhancements to ensure they are functioning correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.