How To Fix FKK_ID008 - Total number of records & not equal to total & in record &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Total number of records & not equal to total & 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_ID008 - Total number of records & not equal to total & in record & ?

  The SAP error message FKK_ID008 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy in the number of records processed during a transaction. This error indicates that the total number of records expected does not match the total number of records actually processed, which can lead to inconsistencies in financial data.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is a mismatch between the expected number of records and the actual number of records processed. This can happen due to:
  
  Missing or incomplete data in the input records.
  Errors during data transfer or batch processing.
  Issues with the configuration of the data processing logic.
  
  
  
  Batch Processing Issues: If the error occurs during batch processing, it may be due to a failure in one of the records, causing the total count to be off.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling records correctly, leading to discrepancies.
  
  
  Solution:
  
  
  Check Input Data: Review the input data for completeness and correctness. Ensure that all required fields are populated and that there are no missing records.
  
  
  Review Batch Jobs: If the error occurs during a batch job, check the job logs for any errors or warnings that may indicate why the record count is off.
  
  
  Debugging: If you have access to the development environment, you can debug the program or transaction that is generating the error to identify where the mismatch is occurring.
  
  
  Consistency Check: Run consistency checks in the FI-CA module to identify any inconsistencies in the data that may be causing the error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Consult Documentation: Review the documentation for the specific transaction or program to ensure that it is being used correctly and that all prerequisites are met.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, input data, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Payment Lot) or FPL1 (Create Payment Lot), as they may be related to the processing of records.
  FI-CA Configuration: Understanding the configuration settings in the FI-CA module can help identify potential issues related to record processing.
  User Exits and BAdIs: If there are user exits or BAdIs implemented in your system, review them to ensure they are functioning as expected and not causing discrepancies.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID008 error in your SAP system.