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

FKKCVS103 - Overview

• 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.

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 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