How To Fix >0634 - Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 634

• Message text: Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0634 - Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent ?

  The SAP error message "0634 Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent" typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an inconsistency in the parameters being passed to the function module FKK_AGREED_AMOUNT_SPLIT, which is responsible for splitting agreed amounts in financial transactions.
  Causes:
  
  Incorrect Data Input: The parameters being passed to the function module may not match the expected format or data type. This can happen if the data being processed is incomplete or incorrectly formatted.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to inconsistencies when the function is called.
  Custom Code: If there are custom enhancements or modifications in the system that interact with the FKK_AGREED_AMOUNT_SPLIT function, they may be causing the parameters to be inconsistent.
  Data Integrity Issues: There may be issues with the underlying data in the database, such as missing or corrupted records that the function relies on.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the FKK_AGREED_AMOUNT_SPLIT function. Ensure that they are complete, correctly formatted, and of the expected data types.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for payment terms, account types, or other related configurations.
  Debugging: If you have access to the development environment, you can debug the function call to see what parameters are being passed and where the inconsistency arises. This can help identify the root cause of the issue.
  Check for Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with the development team if necessary.
  Data Consistency Check: Run data consistency checks in the FI-CA module to identify any potential data integrity issues. This may involve using transaction codes like SARA or SDBA to check for inconsistencies in the database.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to analyze the transactions that may be causing the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the FI-CA module and the FKK_AGREED_AMOUNT_SPLIT function for additional context and usage guidelines.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.