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

FKKID_MSG088 - Overview

• 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.

FKKID_MSG088 - Details

• 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