How To Fix FKKB_DM009 - Total amount of suitable items is &1 &2

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 discrepancies.
  
  Solution:
  
  Check Document Details: Review the details of the document or transaction that is causing the error. Ensure that all amounts are entered correctly and that there are no missing items.
  Reconcile Amounts: Compare the total amounts of the items with the expected amounts. Make any necessary adjustments to ensure that they match.
  Review Configuration: If the issue persists, check the configuration settings related to financial transactions in the SAP system. Ensure that they are set up correctly.
  Currency Conversion: If applicable, verify the currency conversion rates and ensure that they are correctly applied to the transaction.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Contact Support: If you are unable to resolve the issue, 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 that may be involved in the process, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial document processing.
  SAP Documentation: Review SAP documentation or help files related to financial transactions and error handling for additional insights.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKB_DM009 error and implement a solution to resolve it.