How To Fix FKK_CC205 - Differences were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 205

• Message text: Differences were found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC205 - Differences were found ?

  The SAP error message FKK_CC205 ("Differences were found") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are discrepancies between the amounts in the contract account and the amounts in the related documents. This can happen during processes such as clearing, posting, or reconciliation.
  Causes:
  
  Data Entry Errors: Incorrect amounts entered in invoices, payments, or adjustments.
  Posting Errors: Issues during the posting of documents that lead to inconsistencies.
  Currency Differences: If transactions involve multiple currencies, exchange rate differences can lead to discrepancies.
  Manual Adjustments: Manual changes to account balances that do not align with the underlying documents.
  Incomplete Processing: If a document is not fully processed or cleared, it can lead to differences.
  
  Solutions:
  
  Review Document Flow: Check the document flow for the affected contract account to identify where the discrepancies are occurring.
  Reconcile Accounts: Perform a reconciliation of the contract account to identify and correct any discrepancies.
  Check for Manual Adjustments: Investigate any manual adjustments made to the account and ensure they are justified and correctly documented.
  Review Currency Settings: If currency differences are suspected, review the currency settings and exchange rates used in the transactions.
  Use Transaction Codes: Utilize transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the line items and identify discrepancies.
  Run Reports: Use standard SAP reports to analyze the contract account and identify any inconsistencies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOPV (Display Contract Account) and FKKCC (Contract Account Clearing).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of the FI-CA module and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKK_CC205 error and implement a solution to resolve the discrepancies in the contract account.