How To Fix FKK_ID014 - Bank code & of record & does not match bank code of file header &

FKK_ID014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Bank code & of record & does not match bank code of file header &

Self-Explanatory Message

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FKK_ID014 - Details

• The SAP error message FKK_ID014 indicates a mismatch between the bank code specified in a record and the bank code in the file header during the processing of payment files, typically in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  This error usually occurs due to one of the following reasons:
  
  Mismatch in Bank Codes: The bank code in the individual records of the payment file does not match the bank code specified in the file header.
  Incorrect File Configuration: The payment file may have been generated incorrectly, leading to inconsistencies between the header and the records.
  Data Entry Errors: Manual entry errors when creating or modifying bank details in the system can lead to discrepancies.
  Changes in Bank Details: If bank details were changed after the file was generated, it could lead to this mismatch.
  
  
  Solution:
  To resolve the FKK_ID014 error, you can take the following steps:
  
  
  Check the