How To Fix FKKB_DM019 - Correcting document and correction document &1 have same +/- sign


FKKB_DM019 - Overview

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Correcting document and correction document &1 have same +/- sign

  • Show details Hide details
  • trados = docu -> fi -> fica

    What causes this issue?

    An adjustment posting for an invoice typically has the opposite +/- sign
    to the invoice. However, in this case the +/- signs are identical.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the transactions entered (main transaction/subtransaction).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKB_DM019 - Correcting document and correction document &1 have same +/- sign ?
    The SAP error message FKKB_DM019 indicates that there is an issue with a correcting document and its corresponding correction document having the same sign (either both positive or both negative). This typically occurs in the context of financial accounting, particularly when dealing with document corrections in SAP.
    
    Cause: The error arises when you attempt to create a correcting document that does not properly reverse the original document. In SAP, correcting documents should have opposite signs to the original entries to ensure that the financial records are accurately adjusted. If both documents have the same sign, it indicates that the correction is not valid, as it would not effectively reverse the original transaction.
    Solution: To resolve this error, you can take the following steps: Review the Original Document: Check the original document that you are trying to correct. Ensure that you understand the nature of the transaction and the amounts involved. Create a Valid Correction: If you are

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