How To Fix FKKBIX2248 - Amount cannot be greater than the original amount (than absolute amounts)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: Amount cannot be greater than the original amount (than absolute amounts)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2248 - Amount cannot be greater than the original amount (than absolute amounts) ?

  The SAP error message FKKBIX2248, which states "Amount cannot be greater than the original amount (than absolute amounts)," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice adjustments, or similar activities in the SAP system. This error indicates that the amount you are trying to process exceeds the original amount that was recorded in the system.
  Cause:
  
  Exceeding Original Amount: The most common cause is that the amount you are trying to enter (for example, in a payment or adjustment) is greater than the original amount that was posted in the system.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount or not considering previous adjustments.
  Multiple Adjustments: If there have been multiple adjustments or payments made against the original amount, the remaining balance may be less than what you are trying to process.
  Currency Issues: If there are currency conversions involved, ensure that the amounts are being compared in the same currency.
  
  Solution:
  
  Verify Amounts: Check the original amount that was posted in the system and ensure that the amount you are trying to enter does not exceed this value.
  Review Adjustments: Look for any previous adjustments or payments that may have been made against the original amount. This will help you understand the current balance available for processing.
  Correct Data Entry: If you find that the amount was entered incorrectly, correct it to match the allowable amount.
  Consult Documentation: If you are unsure about the original amounts or adjustments, consult the relevant documentation or transaction history in SAP.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the original document and its details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), and FB01 (Post Document) to navigate through financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make adjustments or process payments in the system.
  Consult with Finance Team: If the issue persists, it may be beneficial to consult with your finance or accounting team for further insights or to resolve discrepancies.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2248 error and take appropriate action to resolve it.