Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 073
Message text: Returns charge &1 posted (as expected &2).
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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.
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