How To Fix FKKID_MSG088 - New calculated confirmed amount is lower than zero (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 088

• Message text: New calculated confirmed amount is lower than zero (&1)

What causes this issue?

You have entered a value in the <ZK>Change of Confirmed Amount</> field,
and the new confirmed amount <ZH>"&V1&"</> is now lower than zero.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must change the value in the <ZK>Change of </>C<ZK>onfirmed Amount
</> field so that the new confirmed amount cannot be lower than <ZH>"
&V2&"</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG088 - New calculated confirmed amount is lower than zero (&1) ?

  The SAP error message FKKID_MSG088 indicates that a new calculated confirmed amount is lower than zero. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system attempts to process a transaction that results in a negative amount, which is not allowed in certain contexts.
  Cause:
  
  Incorrect Configuration: The configuration settings for the billing or payment processing might not be set up correctly, leading to calculations that result in negative amounts.
  Data Entry Errors: Manual entries or adjustments may have been made that inadvertently led to a situation where the confirmed amount is calculated to be negative.
  Business Logic Issues: There may be issues in the business logic or rules that govern how amounts are calculated, especially if there are discounts, adjustments, or other factors involved.
  Incomplete Transactions: If a transaction is incomplete or has missing components, it may lead to incorrect calculations.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to billing, payments, and account management in the FI-CA module. Ensure that all settings are correct and align with business requirements.
  Check Transaction Data: Review the specific transaction that triggered the error. Look for any anomalies in the amounts, such as incorrect discounts, adjustments, or entries that could lead to a negative amount.
  Adjust Entries: If the error is due to incorrect manual entries, correct those entries to ensure that the confirmed amount is valid and non-negative.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify where the calculation is going wrong. This may require technical assistance from an SAP developer or consultant.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPAR (Post Incoming Payments), to analyze the transactions involved.
  SAP Notes: Search for SAP Notes related to FKKID_MSG088 for any known issues or updates that may resolve the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.