How To Fix FKK_TEST073 - Returns charge &1 posted (as expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 073

• Message text: Returns charge &1 posted (as expected &2).

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST073 - Returns charge &1 posted (as expected &2). ?

  The SAP error message FKK_TEST073 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy between the expected and actual amounts posted for a returns charge. This message indicates that the system has detected a difference between the amount that was expected to be posted and the amount that was actually posted.
  Cause:
  The error message can be triggered by several factors, including:
  
  Configuration Issues: Incorrect configuration in the FI-CA settings related to returns processing or charge calculations.
  Data Entry Errors: Manual entry errors during the posting of returns or charges.
  Business Logic: The business rules defined for returns processing may not align with the actual transaction data.
  Custom Code: If there are custom enhancements or modifications in the system, they may lead to unexpected behavior.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the FI-CA module related to returns and charges. Ensure that they are set up correctly according to business requirements.
  
  
  Review Transaction Data: Analyze the specific transaction that triggered the error. Check the amounts involved and ensure that they match the expected values.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the discrepancy is occurring. This may involve looking at the relevant function modules or programs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_TEST073 message for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any custom code that may be involved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKK_ORDER, FKK_MAINTAIN, and others that may be involved in returns processing.
  SAP Notes: Search for SAP Notes related to FKK_TEST073 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.