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

SAP Error Message - Details

• 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

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 trying to correct a document, ensure that the correcting document has the opposite sign to the original document.
  If the original document is a debit, the correcting document should be a credit, and vice versa.
  
  
  
  Use the Correct Transaction Code: Make sure you are using the appropriate transaction code for creating correcting documents. For example, use transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items) as needed.
  
  
  Check for Existing Corrections: Ensure that there are no existing corrections that might be causing a conflict. If a correction has already been made, you may need to reverse that correction before making a new one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on correcting documents in your version of SAP.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Authorization: Ensure that you have the necessary authorizations to create or modify financial documents in SAP.
  
  By following these steps, you should be able to resolve the FKKB_DM019 error and successfully create the necessary correcting documents.