Message type: E = Error
Message class: FPCR - Garnishment Register
Message number: 004
Message text: Amount to be reduced is greater than open amount + waiting amount &
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FPCR004
- Amount to be reduced is greater than open amount + waiting amount & ?The SAP error message FPCR004 indicates that there is an issue with the amount you are trying to reduce in a financial transaction. Specifically, it means that the amount you are attempting to reduce is greater than the sum of the open amount and any waiting amounts associated with that transaction. This typically occurs in the context of accounts receivable or accounts payable, particularly when dealing with payment processing or adjustments.
Cause: Incorrect Amount Entry: The amount you are trying to reduce may have been entered incorrectly, either manually or through a system process. Open and Waiting Amounts: The open amount refers to the outstanding balance that needs to be settled, while the waiting amount may refer to amounts that are pending or on hold. If the sum of these amounts is less than the reduction amount, the error will occur. Transaction Status: The transaction may not be in a state that allows for
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