How To Fix FKKORDER093 - 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: 093

• 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 those with a negative (-) sign . Enter
either an acceptance request with a negative amount or a payment request
with a positive amount.

System Response

It is not possible to save the document.

How to fix this error?

Change the main transaction or subtransaction, or enter a payment
request.
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 FKKORDER093 - Amount or request category for transaction &1 / &2 not correct ?

  The SAP error message FKKORDER093 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 the business rules defined in the system.
  Invalid Request Category: The request category (which could refer to the type of transaction being processed) may not be valid for the specified transaction type or may not be configured correctly in the system.
  Configuration Issues: There may be issues with the configuration settings in the FI-CA module that govern how transactions are processed.
  Data Entry Errors: Manual data entry errors can lead to incorrect amounts or request categories being entered.
  
  Solution:
  
  Check Transaction Details: Review the transaction details for the specific transaction ID mentioned in the error message. Ensure that the amount and request category are correct.
  Validate Configuration: Check the configuration settings in the FI-CA module to ensure that the request category is valid for the type of transaction being processed. This may involve reviewing the customizing settings in the SAP system.
  Review Business Rules: Ensure that the business rules governing the transaction are being followed. This may involve consulting with business analysts or functional consultants.
  Correct Data Entry: If the error is due to manual data entry, correct the entries and reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOP, FKKMA, or FKKINV, which may be related to the processing of transactions.
  SAP Notes: Search for SAP Notes related to FKKORDER093 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.