How To Fix FKKB_DM028 - Indique un importe a clarificar positivo

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 028

• Message text: Indique un importe a clarificar positivo

trdos = fn

¿Qué causa este problema?

You enter dispute amounts that the customer requests from you (invoice
was too high, credit memo was too low) as positive amounts.
A negative dispute amount would mean that an invoice was too low or a
credit memo too high.
You should always enter dispute cases of the category "Missing Payment"
and "Missing Credit Memo" positively.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.