How To Fix FKKCVS103 - Amount does not agree with original payment amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 103

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCVS103 - Amount does not agree with original payment amount &1 ?

  The SAP error message FKKCVS103 indicates that there is a discrepancy between the amount being processed and the original payment amount in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of payments, adjustments, or when trying to reverse a payment.
  Cause:
  
  
  Discrepancy in Amounts: The amount you are trying to process does not match the original payment amount recorded in the system. This could happen due to:
  
  Manual entry errors.
  Changes in payment terms or conditions after the original payment was made.
  Adjustments or corrections that were not properly reflected in the system.
  
  
  
  Payment Reversal Issues: If you are attempting to reverse a payment, the system expects the reversal amount to match the original payment amount exactly.
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are causing the system to enforce strict checks on payment amounts.
  
  
  Solution:
  
  
  Verify Payment Amount: Check the original payment document to confirm the amount. Ensure that the amount you are trying to process matches the original payment amount.
  
  
  Adjust the Amount: If there was a mistake in the amount entered, correct it to match the original payment amount.
  
  
  Check for Adjustments: If there have been adjustments made to the account, ensure that these adjustments are properly reflected in the payment processing.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the FI-CA module to ensure that they are set up correctly. Consult with your SAP FI-CA consultant if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKCVS103 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to FKKCVS103 for any known issues or patches that may address this error.
  FI-CA Documentation: Review the documentation for the FI-CA module to understand how payment processing and adjustments are handled.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the FI-CA module for further investigation.