How To Fix RQ290 - Enter deviating amount

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 290

• Message text: Enter deviating 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ290 - Enter deviating amount ?

  The SAP error message RQ290 "Enter deviating amount" typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module or during the processing of billing documents. This error indicates that there is a discrepancy between the amounts that are expected and the amounts that have been entered or calculated in the system.
  Cause:
  
  Discrepancy in Amounts: The most common cause of this error is that the amount entered does not match the expected amount based on the configuration or the data in the system. This could be due to manual entry errors, incorrect pricing conditions, or issues with the underlying data.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the revenue recognition rules that lead to mismatches.
  Incomplete Data: Missing or incomplete data in the relevant master records or transaction data can also lead to this error.
  
  Solution:
  
  Check Amounts: Verify the amounts entered in the transaction against the expected amounts. Ensure that all relevant fields are filled out correctly.
  Review Configuration: Check the configuration settings for pricing procedures, revenue recognition, and any related settings in the RAR module. Ensure that they are set up correctly and align with your business processes.
  Data Consistency: Ensure that all necessary master data (such as customer master, material master, etc.) is complete and accurate. Look for any inconsistencies that might lead to discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues that can help resolve the error.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the transaction and identify where the discrepancy is occurring.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or RAR-specific transactions.
  SAP Notes: Search for SAP Notes related to error RQ290 in the SAP Support Portal, as there may be specific fixes or patches available.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the RQ290 error and implement a solution to resolve it.