How To Fix FKK_TEST085 - &3 is the amount for date &1 with currency &2 (expected amount &4).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 085

• Message text: &3 is the amount for date &1 with currency &2 (expected amount &4).

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST085 - &3 is the amount for date &1 with currency &2 (expected amount &4). ?

  The SAP error message FKK_TEST085 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy between the expected amount and the actual amount for a specific date and currency. This error is often related to the processing of payments, invoices, or other financial transactions.
  Cause:
  
  Data Mismatch: The actual amount recorded for a specific date and currency does not match the expected amount. This could be due to incorrect data entry, changes in payment terms, or adjustments made after the initial transaction.
  Currency Conversion Issues: If there are currency conversion issues, such as incorrect exchange rates being applied, this can lead to discrepancies in amounts.
  Configuration Issues: Incorrect configuration in the FI-CA module or related settings may lead to unexpected behavior in amount calculations.
  Timing Issues: Transactions may be processed at different times, leading to discrepancies in amounts expected versus amounts recorded.
  
  Solution:
  
  Verify Data: Check the transaction data for the specific date and currency mentioned in the error message. Ensure that the amounts are entered correctly and match the expected values.
  Review Payment Terms: Ensure that the payment terms and conditions are correctly configured and applied to the relevant transactions.
  Check Currency Settings: If currency conversion is involved, verify that the correct exchange rates are being used and that they are up to date.
  Adjust Transactions: If discrepancies are found, you may need to adjust the transactions to align the actual amounts with the expected amounts.
  Consult Documentation: Review SAP documentation or notes related to the FKK_TEST085 error for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Payment Lot) or FPAR (Payment Run).
  SAP Notes: Search for SAP Notes related to FKK_TEST085 for any known issues or fixes.
  Testing: If you are in a testing environment, ensure that the test data is consistent and reflects realistic scenarios to avoid such discrepancies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.