How To Fix FKKID_MSG089 - New calculated confirmed amount is higher than original amount (&1 > &2)

FKKID_MSG089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: New calculated confirmed amount is higher than original amount (&1 > &2)

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 higher than the
original amount <ZH>"&V2&"</> of the document.

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?

In the <ZK>Change of Confirmed Amount</> field for the selected line the
value should not be higher than <ZH>"&V3&"</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKID_MSG089 - Details

• The SAP error message FKKID_MSG089 indicates that the new calculated confirmed amount is higher than the original amount. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to confirm a new amount that exceeds the previously recorded amount.
  
  Cause:
  
  Data Entry Error: The user may have mistakenly entered a higher amount than what was originally recorded.
  Calculation Issues: There may be a problem with the underlying calculations, such as incorrect formulas or parameters that lead to an inflated amount.
  
  Configuration Issues: The system configuration might not be set up correctly, leading to discrepancies in expected amounts.
  Business Logic: The business process may require that certain conditions are met before confirming amounts, and if these conditions are not satisfied, it may lead to this error.
  
  
  Solution:
  
  Verify Input Data: Check the amounts being entered and ensure they are correct. Compare the new amount with the original amount to confirm