How To Fix FKK_PDC075 - Amount of account statement not the same as check amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 075

• Message text: Amount of account statement not the same as check amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC075 - Amount of account statement not the same as check amount ?

  The SAP error message FKK_PDC075 indicates that there is a discrepancy between the amount recorded in the account statement and the amount of the check being processed. This error typically arises in the context of financial transactions, particularly in the area of payment processing and account reconciliation.
  
  Cause:
  
  
  Mismatch in Amounts: The most common cause is that the amount in the account statement does not match the amount of the check. This could be due to:
  
  Data entry errors.
  Incorrect amounts being recorded in the system.
  Adjustments or discounts that were not accounted for.
  Multiple payments being combined into a single check.
  
  
  
  Currency Differences: If the account statement and the check are in different currencies, there may be issues with currency conversion rates leading to discrepancies.
  
  
  Timing Issues: Transactions may not have been posted or cleared in the system at the time of reconciliation, leading to differences in expected amounts.
  
  
  
  Solution:
  
  
  Verify Amounts: Check the amounts in both the account