How To Fix FKK_TEST083 - Number of calculated totals of metric calculation is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 083

• Message text: Number of calculated totals of metric calculation is &1 (expected &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST083 - Number of calculated totals of metric calculation is &1 (expected &2). ?

  The SAP error message FKK_TEST083 indicates that there is a discrepancy in the number of calculated totals for a metric calculation. Specifically, the message states that the number of calculated totals is &1, while the expected number is &2. This typically occurs in the context of contract accounts receivable and payable (FI-CA) or related financial processes.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the financial accounting module, particularly in the area of metrics or totals calculation.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be correctly handling the metric calculations.
  Updates or Changes: Recent updates or changes to the system could have affected the way totals are calculated, leading to mismatches.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the metric calculations in the FI-CA module. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries. This may involve checking relevant tables and entries in the system.
  Review Custom Code: If there are any custom developments, review the code to ensure it aligns with the expected logic for metric calculations.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the calculations are now producing the expected results.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MAINTAIN for managing contract accounts and FBL1N for vendor line items, which may help in troubleshooting.
  Documentation: Refer to SAP documentation for detailed information on metric calculations and configuration settings in the FI-CA module.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.