How To Fix FKKCVS015 - Amount does not agree with original payment amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 015

• Message text: Amount does not agree with original payment amount &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS015 - Amount does not agree with original payment amount &1 ?

  The SAP error message FKKCVS015 ("Amount does not agree with original payment amount &1") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy between the amount being processed and the original payment amount recorded in the system.
  
  Cause:
  This error can arise due to several reasons, including:
  
  Incorrect Amount Entry: The amount entered in the transaction does not match the original payment amount that was recorded in the system.
  Partial Payments: If a payment was partially applied, and an attempt is made to process a new transaction with an amount that does not correspond to the remaining balance.
  Currency Differences: If there are currency conversions involved, discrepancies may arise if the amounts are not correctly converted or if there are rounding issues.
  Data Inconsistencies: There may be inconsistencies in the data due to manual entries, system errors, or incorrect configurations.
  
  
  Solution:
  To resolve the error, you can take the following