How To Fix FKKBIX2227 - Plus/minus sign of credit memo amount must be different from original

FKKBIX2227 - Overview

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 227

• Message text: Plus/minus sign of credit memo amount must be different from original

Self-Explanatory Message

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• What is the cause and solution for SAP error message FKKBIX2227 - Plus/minus sign of credit memo amount must be different from original ?

  The SAP error message FKKBIX2227, which states "Plus/minus sign of credit memo amount must be different from original," typically occurs in the context of financial transactions involving credit memos and invoices. This error indicates that there is a mismatch in the sign of the amounts being processed, which is not allowed in the system.
  
  Cause:
  
  Credit Memo vs. Invoice Amounts: The error arises when you attempt to create a credit memo that has the same sign (positive or negative) as the original invoice. For example, if the original invoice amount is positive, the credit memo must be negative, and vice versa.
  Incorrect Data Entry: There may be a data entry error where the amounts are incorrectly inputted, leading to the same sign for both the invoice and the credit memo.
  
  Configuration Issues: In some cases, the configuration settings in the SAP system may not be set up correctly to handle credit memos and invoices