How To Fix FKKB_DM059 - Alternative Currency for at Least one disputed doc. in clarification case

FKKB_DM059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Alternative Currency for at Least one disputed doc. in clarification case

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM059 - Alternative Currency for at Least one disputed doc. in clarification case ?

  The SAP error message FKKB_DM059 indicates that there is an issue with alternative currency settings for at least one disputed document in a clarification case. This error typically arises in the context of SAP's dispute management module, where financial documents are being processed, and there are discrepancies in currency handling.
  
  Cause:
  
  Currency Mismatch: The error usually occurs when there is a mismatch between the currency of the disputed document and the alternative currency settings in the clarification case.
  Missing Configuration: The system may not be properly configured to handle alternative currencies for the specific documents involved.
  Disputed Document Status: The status of the disputed document may not allow for the processing of alternative currencies.
  Inconsistent Data: There may be inconsistencies in the data related to the currencies used in the documents and the settings in the dispute management system.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the clarification case. Ensure that the alternative currency is