How To Fix FKK_ID006 - Total amount & in record & not equal to total amount & in record &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 006

• Message text: Total amount & in record & not equal to total amount & in record &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID006 - Total amount & in record & not equal to total amount & in record & ?

  The SAP error message FKK_ID006 indicates a discrepancy between the total amount in a specific record and the expected total amount. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when processing incoming payments, invoices, or other financial transactions.
  Cause:
  
  Data Entry Errors: The most common cause is a manual data entry error where the amounts entered do not match the expected totals.
  Configuration Issues: Incorrect configuration in the FI-CA module can lead to mismatches in expected totals.
  Incomplete Transactions: If a transaction is incomplete or not fully processed, it may lead to discrepancies in the total amounts.
  Posting Errors: Errors during posting transactions can also result in mismatched amounts.
  Multiple Records: If multiple records are being processed together, inconsistencies in the amounts across these records can trigger this error.
  
  Solution:
  
  Review the Records: Check the specific records mentioned in the error message. Compare the total amounts and identify where the discrepancy lies.
  Correct Data Entry: If the error is due to incorrect data entry, correct the amounts in the relevant records.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  Reprocess Transactions: If the error occurred during a batch process, consider reprocessing the transactions after correcting any identified issues.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  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.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA for managing customer and vendor accounts.
  Documentation: Review SAP documentation related to FI-CA for best practices in data entry and configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that no new discrepancies arise.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID006 error in SAP.