How To Fix FKK_RKSV007 - Payment amount does not match the amount in the G/L account item.

FKK_RKSV007 - Overview

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 007

• Message text: Payment amount does not match the amount in the G/L account item.

What causes this issue?

The payment amount &V1& does not match the amount in the G/L lines (&V2&
) of the G/L account posting.

System Response

The document cannot be posted and the payment is not updated in the cash
register module.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOCU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKK_RKSV007 - Details

• The SAP error message FKK_RKSV007 indicates that there is a discrepancy between the payment amount and the amount recorded in the General Ledger (G/L) account item. This error typically arises during the processing of payments in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  Causes:
  
  Mismatch in Amounts: The payment amount entered does not match the amount that is recorded in the G/L account item. This could be due to manual entry errors or discrepancies in the payment processing.
  Currency Differences: If the payment is made in a different currency than the one recorded in the G/L account, conversion issues may lead to mismatches.
  Partial Payments: If a partial payment is being processed, the system may not recognize it as valid if it does not align with the expected amounts.
  Open Items: There may be open items in the G/L account that have not been cleared or reconciled properly.
  Configuration