How To Fix FS604 - Check the remaining amount

FS604 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 604

• Message text: Check the remaining amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS604 - Check the remaining amount ?

  The SAP error message FS604 ("Check the remaining amount") typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice verification, or similar activities in the SAP system. This error indicates that there is a discrepancy between the expected and actual amounts in a financial document or transaction.
  Causes of FS604 Error
  
  
  Mismatch in Amounts: The most common cause is a mismatch between the amounts in the document being processed and the amounts that are expected based on previous transactions or configurations.
  
  
  Incomplete Data: If the necessary data for the transaction is incomplete or incorrect, it can lead to this error. This might include missing payment terms, incorrect invoice amounts, or discrepancies in the account assignments.
  
  
  Open Items: There may be open items in the accounts that have not been cleared or settled, leading to confusion in the remaining amounts.
  
  
  Currency Issues: If there are currency conversions involved, discrepancies can arise