Message type: E = Error
Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA
Message number: 009
Message text: Total amount of suitable items is &1 &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKB_DM009
- Total amount of suitable items is &1 &2 ?The SAP error message FKKB_DM009, which states "Total amount of suitable items is &1 &2," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that there is a discrepancy between the expected total amount and the actual total amount of items that are being processed.
Cause: Mismatch in Amounts: The total amount of the items being processed does not match the expected amount. This could be due to incorrect data entry, missing items, or discrepancies in the amounts. Incomplete Data: There may be missing or incomplete data in the relevant documents or transactions that are being processed.
Configuration Issues: There could be issues with the configuration of the financial documents or the settings in the SAP system that are causing the mismatch. Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates that lead to
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKB_DM008
You cannot specify a document number for this dispute type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKB_DM007
Specify business partner and amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKB_DM010
No line items found for the data specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKB_DM011
Disputed amount must not exceed &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.