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

SAP Error Message - Details

• 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 steps:
  
  
  Verify Payment Amounts: Check the payment record and ensure that the total amount matches the expected total. Look for any discrepancies in the amounts entered.
  
  
  Review Related Documents: Examine the documents associated with the payment (invoices, credit memos, etc.) to ensure they are correctly processed and that their amounts are accurate.
  
  
  Check for Incomplete Transactions: Ensure that all relevant transactions have been fully processed and cleared. If there are any pending items, address them accordingly.
  
  
  Currency Check: If the payment involves multiple currencies, verify that the conversion rates are correct and that the amounts are accurately reflected in the payment record.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in SAP. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the mismatch is occurring.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA and payment processing for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_BR_PYMNT106 error message in SAP.