How To Fix FKK_ID012 - Total amount & not equal to the sum of the individual records &

FKK_ID012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Total amount & not equal to the sum of the individual records &

Self-Explanatory Message

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FKK_ID012 - Details

• The SAP error message FKK_ID012 indicates that there is a discrepancy between the total amount and the sum of the individual records in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of invoices, payments, or other financial transactions where the total amount does not match the sum of the line items.
  
  Cause:
  
  Data Entry Errors: Manual entry mistakes can lead to discrepancies between the total amount and the sum of individual line items.
  Incorrect Posting: If line items are posted incorrectly or if there are missing line items, this can cause the total to be miscalculated.
  Currency Differences: If transactions involve multiple currencies, conversion errors can lead to mismatches.
  System Bugs or 
  Configuration Issues: Sometimes, the error can be due to bugs in the system or incorrect configuration settings in the FI-CA module.
  
  
  Solution:
  
  Review Line Items: Check the individual line items associated with the transaction to ensure that