How To Fix FKKORDER093 - Amount or request category for transaction &1 / &2 not correct

FKKORDER093 - Overview

• 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