How To Fix FKKORDER007 - Amount and tax amount must have the same sign

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 007

• Message text: Amount and tax amount must have the same sign

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER007 - Amount and tax amount must have the same sign ?

  The SAP error message FKKORDER007 indicates that there is a mismatch between the sign of the amount and the tax amount in a financial transaction. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing invoices, payments, or adjustments.
  Cause:
  The error arises when:
  
  The amount (e.g., invoice amount) is positive, but the tax amount is negative, or vice versa.
  There is an inconsistency in the configuration of tax settings or the way amounts are being entered in the transaction.
  The system expects both amounts to either be positive or negative, but they are not aligned.
  
  Solution:
  To resolve the FKKORDER007 error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction that triggered the error. Ensure that both the amount and the tax amount have the same sign.
  If you are entering the amounts manually, double-check your entries.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax codes and settings in your SAP system are correctly configured. This includes checking the tax calculation procedures and ensuring they are set up to handle the amounts correctly.
  
  
  
  Adjust the Amounts:
  
  If you find that the amounts are indeed mismatched, adjust them so that both the amount and the tax amount have the same sign. This may involve changing the sign of one of the amounts or correcting the underlying data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax amounts and configurations in your version of SAP.
  
  
  
  Test in a Sandbox Environment:
  
  If you are unsure about making changes, consider testing the adjustments in a sandbox or development environment before applying them in production.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) or FKKOP (Display Contract Account) to analyze the data related to the error.
  SAP Notes: Check for any SAP Notes related to FKKORDER007 for additional context or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and correct the issue causing the FKKORDER007 error in your SAP system.