How To Fix KFPR090 - Amount must not be more than the amount open in &

KFPR090 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 090

• Message text: Amount must not be more than the amount open in &

What causes this issue?

You have entered a clearing amount which is more than the amount still
to be cleared from &V1&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR090 - Amount must not be more than the amount open in & ?

  The SAP error message KFPR090 ("Amount must not be more than the amount open in &") typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice management, or similar activities in SAP. This error indicates that the amount you are trying to process exceeds the available or open amount for a particular account, invoice, or transaction.
  
  Cause:
  
  Exceeding Open Amount: The most common cause is that the amount you are trying to enter or process exceeds the amount that is currently open or available for that specific transaction or account.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount or selecting the wrong transaction.
  
  Configuration Issues: There could be configuration settings in the SAP system that are limiting the amount that can be processed.
  Pending Transactions: There may be other pending transactions that have not been cleared, which could affect the