How To Fix FKKINV160 - Minimum value for charges/discounts is larger than maximum value

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 160

• Message text: Minimum value for charges/discounts is larger than maximum value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV160 - Minimum value for charges/discounts is larger than maximum value ?

  The SAP error message FKKINV160 indicates that there is a discrepancy in the values for charges or discounts in a billing document. Specifically, it means that the minimum value for charges or discounts is larger than the maximum value, which is logically inconsistent and prevents the processing of the billing document.
  Cause:
  
  Configuration Issues: The error often arises from incorrect configuration settings in the SAP system related to pricing conditions, discounts, or surcharges.
  Data Entry Errors: Manual entry errors during the creation of billing documents can lead to incorrect minimum and maximum values being set.
  Master Data Issues: Problems with customer master data or condition records can also lead to this error if the defined ranges for discounts or charges are not set correctly.
  Custom Logic: If there are custom enhancements or user exits that manipulate pricing conditions, they might inadvertently set incorrect values.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for pricing conditions in the SAP system. Ensure that the minimum and maximum values for charges and discounts are set correctly.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for pricing procedures.
  
  
  
  Review Billing Document:
  
  Check the specific billing document that triggered the error. Look for any inconsistencies in the charges and discounts applied.
  Ensure that the values entered for discounts and charges are within the expected range.
  
  
  
  Correct Master Data:
  
  Verify the customer master data and ensure that the pricing conditions are correctly defined.
  Check the condition records for discounts and charges to ensure that they are set up correctly.
  
  
  
  Test with Different Data:
  
  If possible, try creating a similar billing document with different values to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Engage Technical Support:
  
  If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and modify billing documents.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions for this specific error message.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV160 error in your SAP system.