How To Fix FKKORDER092 - Amount or request category for transaction &1 / &2 not correct

FKKORDER092 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 092

• Message text: Amount or request category for transaction &1 / &2 not correct

What causes this issue?

For this main transaction or subtransaction, it has been defined that
the document line items be limited to those with a positive (+) sign.
Enter either an acceptance request with a positive amount or a payment
request with a negative amount.

System Response

It is not possible to save the document.

How to fix this error?

Change the main transaction or subtransaction, or change the request
category or +/- sign.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

If necessary, check the system settings for external transactions in
Customizing for Contract Accounts Receivable and Payable, under <LS>
Basic Functions -> Postings and Documents -> Document -> Maintain
Document Account Assignments -> Maintain Transactions for IS-PS-CA</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER092 - Amount or request category for transaction &1 / &2 not correct ?

  The SAP error message FKKORDER092 indicates that there is an issue with the amount or request category for a specific transaction in the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system detects inconsistencies or invalid entries related to the financial transaction being processed.
  
  Cause:
  
  Incorrect Amount: The amount specified in the transaction may not match the expected value based on the configuration or business rules.
  Invalid Request Category: The request category associated with the transaction may not be valid for the type of transaction being processed.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the transaction being processed.
  Data Entry Errors: Manual entry errors during transaction creation or modification can lead to this error.
  Missing Master Data: Required master data (like customer or contract information) may be incomplete or incorrect.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction details for any discrepancies in the amount