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

SAP Error Message - Details

• 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 or request category. Ensure that the values entered are correct and conform to the expected formats.
  Validate Request Category: Ensure that the request category used in the transaction is valid and appropriate for the type of transaction being processed.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly for the transaction type. This may involve consulting with your SAP FI-CA configuration team.
  Correct Master Data: Verify that all necessary master data is complete and accurate. This includes customer accounts, contract details, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the transaction and identify where the error is occurring in the processing logic.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKORD (for contract management) or FBL5N (for customer line items).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKORDER092 error and implement the necessary corrections to resolve it.