Message type: E = Error
Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit
Message number: 417
Message text: The requested amount of &1 &2 is too low
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FKKSEC417
- The requested amount of &1 &2 is too low ?The SAP error message FKKSEC417 ("The requested amount of &1 &2 is too low") typically occurs in the context of contract accounts receivable and payable (FI-CA) when a transaction attempts to process an amount that is below the minimum threshold defined in the system. This error is often related to payment processing, invoice creation, or adjustments where the amount specified does not meet the minimum requirements set in the configuration.
Cause: Minimum Amount Configuration: The system has a minimum amount defined for certain transactions (e.g., payments, invoices) that must be met. If the amount being processed is lower than this minimum, the error will be triggered. Transaction Type Restrictions: Certain transaction types may have specific rules regarding minimum amounts, which can lead to this error if not adhered to. Currency Issues: If the transaction involves multiple currencies, the conversion might result in an amount that is considered too low in the target currency. Rounding Issues:
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