How To Fix FKK_CRM068 - Amount deferred from &1 &2 to &3

FKK_CRM068 - Overview

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 068

• Message text: Amount deferred from &1 &2 to &3

Self-Explanatory Message

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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_CRM068 - Amount deferred from &1 &2 to &3 ?

  The SAP error message FKK_CRM068, which states "Amount deferred from &1 &2 to &3," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the deferral of amounts in the system. This message indicates that there is a discrepancy or issue with the deferral process for a specific amount, which may be related to billing, payment, or accounting entries.
  
  Cause:
  
  Incorrect Configuration: The deferral settings in the system may not be configured correctly, leading to issues when trying to defer amounts.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing or payment documents, such as incorrect dates or amounts.
  Missing Entries: Required entries in the contract account or related tables may be missing, preventing the system from processing the deferral correctly.
  Posting Period Issues: The posting periods may not be open or may be incorrectly set, leading to issues with deferring amounts.
  
  
  Solution:
  
  Check Configuration: