How To Fix FKK_TEST122 - EVL: Amount is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 122

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST122 - EVL: Amount is &1 (expected &2). ?

  The SAP error message FKK_TEST122 indicates a discrepancy between the expected amount and the actual amount in a financial transaction, specifically in the context of contract accounts receivable and payable (FI-CA). The message format is as follows:
  
  EVL: Amount is &1 (expected &2)
  
  Where:
  
  &1 is the actual amount found in the system.
  &2 is the expected amount that the system anticipated.
  
  Cause
  This error typically arises due to one of the following reasons:
  
  Data Entry Errors: Incorrect amounts may have been entered during transaction processing.
  Configuration Issues: There may be a misconfiguration in the financial settings or in the contract account settings.
  Posting Errors: Previous postings may not have been executed correctly, leading to discrepancies in expected amounts.
  Currency Conversion Issues: If the transaction involves multiple currencies, conversion rates may not have been applied correctly.
  Incomplete Transactions: Transactions may not have been fully processed, leading to mismatched amounts.
  
  Solution
  To resolve the error, consider the following steps:
  
  Verify Transaction Data: Check the transaction details to ensure that the amounts entered are correct. Look for any typographical errors.
  Review Configuration Settings: Ensure that the configuration for the relevant contract accounts is set up correctly. This includes checking the settings for payment terms, tax calculations, and any other relevant parameters.
  Check Previous Postings: Review any previous postings related to the transaction to ensure they were executed correctly and that there are no discrepancies.
  Currency Settings: If the transaction involves multiple currencies, verify that the currency conversion rates are correct and that the amounts are being converted properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Document) or FPAR (Post Incoming Payments), to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.