How To Fix FKKINV389 - Debit amount &1 &2 not within allowed limits &3 - &4

FKKINV389 - Overview

• Message type: E = Error

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

• Message number: 389

• Message text: Debit amount &1 &2 not within allowed limits &3 - &4

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.

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FKKINV389 - Details

• The SAP error message FKKINV389 indicates that a debit amount is not within the allowed limits defined in the system. This error typically occurs in the context of billing or invoicing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error message is triggered when the debit amount being processed (indicated by &1 and &2) exceeds the predefined limits (indicated by &3 and &4) set in the system. These limits could be related to:
  
  Configuration Settings: The limits for debit amounts may be configured in the system for specific accounts, customers, or transaction types.
  Business Rules: There may be business rules in place that restrict the maximum allowable debit amount for certain transactions.
  Data Entry Errors: The amount entered may be incorrect due to a data entry mistake.
  
  
  Solution:
  To resolve the FKKINV389 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant account or transaction type