How To Fix FKK_ID_BR_PYMNT106 - Total amount & in record & is not equal to total amount & in record &

FKK_ID_BR_PYMNT106 - Overview

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 106

• Message text: Total amount & in record & is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT106 - Total amount & in record & is not equal to total amount & in record & ?

  The SAP error message FKK_ID_BR_PYMNT106 indicates a discrepancy between the total amount in a payment record and the expected total amount. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when processing payments or clearing transactions.
  
  Cause:
  The error occurs when the total amount calculated in the payment record does not match the total amount that is expected based on the associated documents or records. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered during the payment processing.
  Incomplete Transactions: Some transactions may not have been fully processed or cleared, leading to mismatched totals.
  Currency Conversion Issues: If there are multiple currencies involved, discrepancies can arise from conversion rates.
  
  Configuration Issues: Incorrect settings in the payment processing configuration can lead to mismatches.
  Document Changes: Changes made to the underlying documents after the payment record was created can lead to inconsistencies.
  
  
  Solution:
  To resolve the error, you can follow these