Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
625 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
The new amount differs by more than percent from the amount calculated before using the exchange rate tables.
The amount is not allowed as the agreed maximum tolerance is percent.
System Response
Procedure
Enter an amount within the tolerance limits. If you are editing the total amount for a quantity of items, therefore, you want to assign new amounts using the pushbutton
@3H@ and have selected both receivables and credits, you can achieve the desired total amount by separately selecting receivables and credit.
Example
A receivable with a converted value of 1000 USD and a credit with a converted value of 900 USD are selected. The tolerance is 10% and the payment of the customer 85 USD.
The attempt to assign 85 USD with a converted value of 100 USD means a difference of 15% and results in an error message.
Only select the receivable of 1000 USD and assign 985 USD to this receivable as a new value, move within the tolerance.
Procedure for System Administration
The tolerance is determined as the minimum of tolerances of all company codes affected by the selected items. You can find the tolerances in the company code table under the category Maximum Exchange Rate Differences. You can change the settings there.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
