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
An adjustment posting for an invoice typically has the opposite +/- sign
to the invoice. However, in this case the +/- signs are identical.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the transactions entered (main transaction/subtransaction).
Error message extract from SAP system. Copyright SAP SE.
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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