How To Fix FKK_TEST084 - The calculated total is not expected for date &1 with currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 084

• Message text: The calculated total is not expected for date &1 with currency &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST084 - The calculated total is not expected for date &1 with currency &2. ?

  The SAP error message FKK_TEST084 indicates that there is a discrepancy in the calculated total for a specific date and currency in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of financial transactions, such as billing or payment processing, where the system expects a certain total amount but finds a different value.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect postings or missing entries that lead to an unexpected total.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to calculation errors.
  Currency Conversion Issues: If there are multiple currencies involved, issues with currency conversion rates or incorrect currency settings can cause discrepancies.
  Manual Adjustments: Manual adjustments or corrections made to the accounts may not have been properly reflected in the calculations.
  Open Items: There may be open items in the account that have not been cleared or processed correctly.
  
  Solution:
  
  Check Data Consistency: Review the relevant transactions and postings for the specified date and currency. Ensure that all entries are correct and complete.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly for the business processes being executed.
  Currency Settings: Check the currency settings and conversion rates to ensure they are accurate and up to date.
  Analyze Open Items: Investigate any open items in the account that may be affecting the total. Clear or process these items as necessary.
  Run Reports: Use SAP reports to analyze the account balances and transactions for discrepancies. Reports like FBL5N (Customer Line Item Display) can be helpful.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and others that can help in analyzing account balances.
  SAP Notes: Search for SAP Notes related to FKK_TEST084 for any known issues or patches that may address the problem.
  User 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.