How To Fix FKKB_DM011 - Disputed amount must not exceed &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 011

• Message text: Disputed amount must not exceed &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM011 - Disputed amount must not exceed &1 &2 ?

  The SAP error message FKKB_DM011, which states "Disputed amount must not exceed &1 &2," typically occurs in the context of dispute management within SAP. This error indicates that the amount being disputed exceeds the allowable limit set in the system.
  Cause:
  
  Exceeding Dispute Limit: The primary cause of this error is that the disputed amount entered in the system is greater than the maximum limit defined for disputes in the configuration settings.
  Configuration Settings: The limits for disputes may be set based on business rules or policies that dictate how much can be disputed at one time.
  Incorrect Data Entry: There may be a possibility of incorrect data entry where the user mistakenly inputs a higher amount than intended.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for dispute management in SAP. This can typically be found in the customizing settings under Financial Accounting (FI) or Dispute Management. Ensure that the limits for disputed amounts are set correctly according to your business requirements.
  Adjust Disputed Amount: If the disputed amount entered is indeed higher than the allowed limit, adjust the amount to be within the permissible range.
  Consult with Business Rules: If the limit seems too low, consult with your finance or compliance team to determine if the limit needs to be adjusted based on business needs.
  User Training: Ensure that users entering dispute amounts are trained on the limits and the correct procedures to avoid such errors in the future.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the related documents and amounts.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on dispute management configurations.
  Documentation: Refer to SAP documentation or help files related to dispute management for more detailed information on how to configure and manage disputes effectively.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.