How To Fix VKKS020 - Allocated amounts (in &1) do not correspond to the original amount

VKKS020 - Overview

• Message type: E = Error

• Message class: VKKS - IS-IS-CD Office Messages

• Message number: 020

• Message text: Allocated amounts (in &1) do not correspond to the original 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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VKKS020 - Details

• The SAP error message VKKS020 indicates that there is a discrepancy between the allocated amounts and the original amount in a transaction. This typically occurs in the context of sales and distribution (SD) or controlling (CO) modules, where amounts are allocated to different cost centers, profit centers, or other financial elements.
  
  Cause:
  The error can arise from several scenarios, including:
  
  
  Incorrect Allocation: The amounts allocated to different cost centers or profit centers do not match the original total amount. This can happen if there are manual entries or adjustments that were not properly accounted for.
  
  
  Data Entry Errors: Mistakes during data entry, such as typos or incorrect figures, can lead to mismatches.
  
  
  Changes in Original Amount: If the original amount was changed after allocations were made, it can lead to inconsistencies.
  
  
  
  Configuration Issues: Incorrect configuration in the allocation structure or rules can also lead to this error.
  
  
  Incomplete Document Processing: If a document is not fully processed