How To Fix FKBRAP003 - Assign the difference

FKBRAP003 - Overview

• Message type: E = Error

• Message class: FKBRAP -

• Message number: 003

• Message text: Assign the difference

What causes this issue?

The difference tolerated for clearing is to be assigned to one of the
lines for which the clearing is to be reversed.

How to fix this error?

You have multiple options when assigning the difference:
Double click on the <ZH>Difference</> field in the desired line.
Select the desired line and click on the <ZH>Assign</> button.
Position the cursor on the desired line without selecting it, and click
on the <ZH>Assign</> button.

Error message extract from SAP system. Copyright SAP SE.

FKBRAP003 - Details

• The SAP error message FKBRAP003, which states "Assign the difference," typically occurs in the context of financial accounting, particularly when dealing with the reconciliation of accounts or during the posting of documents. This error usually indicates that there is a discrepancy between the amounts that are being processed, and the system requires that these differences be assigned or accounted for properly.
  
  Cause:
  
  Discrepancy in Amounts: The most common cause of this error is a mismatch between the amounts in the accounting documents. This could happen during invoice processing, payment processing, or when reconciling accounts.
  Missing Assignment: The system expects that any differences in amounts (for example, due to currency conversion or rounding) should be assigned to a specific account or reason code.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error when processing transactions.
  
  
  Solution:
  
  Check Document Amounts: Review the documents involved in the