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

SAP Error Message - Details

• 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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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: Review the configuration settings for deferrals in the FI-CA module to ensure they are set up correctly.
  Review Document Data: Check the billing or payment documents associated with the error to ensure that all data is correct and complete.
  Correct Posting Periods: Ensure that the relevant posting periods are open and correctly configured in the system.
  Run Consistency Checks: Use transaction codes like SARA or SICF to run consistency checks on the relevant tables and data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the account entries.
  Documentation: Review SAP documentation related to FI-CA and deferral processes for a deeper understanding of how these processes work.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FKK_CRM068 error and implement a solution to resolve it.