How To Fix FKK_ID_BR_PYMNT108 - Total number of records & is not equal to total & in record &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 108

• Message text: Total number of records & is not equal to total & in record &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_BR_PYMNT108 - Total number of records & is not equal to total & in record & ?

  The SAP error message FKK_ID_BR_PYMNT108 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing or data uploads related to payment transactions. This error indicates a mismatch between the expected number of records and the actual number of records processed.
  Cause:
  The error message "Total number of records & is not equal to total & in record &" suggests that there is a discrepancy between the number of records that the system expects to process and the number of records that have been provided. This can happen due to several reasons:
  
  Data Upload Issues: If you are uploading data (e.g., via a batch input session or an interface), the number of records in the input file may not match the number of records processed by the system.
  Configuration Errors: There may be configuration settings in the FI-CA module that are not aligned with the data being processed.
  Data Integrity Issues: There could be issues with the data itself, such as missing or corrupted records.
  Batch Processing Errors: If the payment processing is done in batches, there might be an issue with how the batches are defined or processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Data: Verify the input data file or the records being processed. Ensure that the total number of records matches the expected count.
  Review Batch Input Sessions: If you are using batch input sessions, check the session logs for any errors or warnings that might indicate why the records are not matching.
  Validate Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly for the type of payment processing you are performing.
  Data Consistency Check: Run data consistency checks to identify any missing or corrupted records in the database.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the mismatch occurs.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for payment processing) or FBL5N (for account balance display), which may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the FI-CA module for further assistance.