How To Fix FS604 - Check the remaining amount

SAP Error Message - Details

• 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 due to exchange rate differences or incorrect currency settings.
  
  
  Configuration Issues: Incorrect configuration in the financial settings or payment terms can also lead to this error.
  
  
  Solutions to FS604 Error
  
  
  Check Document Amounts: Review the amounts in the document you are trying to process. Ensure that they match the expected amounts based on previous transactions.
  
  
  Review Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items that may be affecting the transaction.
  
  
  Verify Payment Terms: Ensure that the payment terms and conditions are correctly set up in the vendor or customer master data.
  
  
  Currency Settings: If currency conversion is involved, check the exchange rates and ensure that they are correctly configured in the system.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the relevant settings in the system.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document details and identify any discrepancies.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some errors may be resolved in newer versions.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues related to the FS604 error. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  
  
  Documentation: Refer to SAP documentation for detailed information on financial transactions and error handling.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.