Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 099
Message text: For the period from &1 to &2 the amount is &3 (amount expected &4).
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FKK_TEST099
- For the period from &1 to &2 the amount is &3 (amount expected &4). ?The SAP error message FKK_TEST099 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy between the expected and actual amounts for a specified period. This message is often related to the reconciliation of amounts in financial transactions, particularly in the context of billing, payments, or account adjustments.
Cause: The error message indicates that for a specific period (from &1 to &2), the actual amount (&3) does not match the expected amount (&4). This discrepancy can arise due to several reasons, including: Incorrect Configuration: There may be issues with the configuration of the billing or payment processes in the system. Data Entry Errors: Manual entry errors in invoices, payments, or adjustments can lead to mismatches. Timing Issues: Transactions may not have been posted in the correct period, leading to discrepancies. Missing Transactions: Some transactions that should have been included in the period may not have been posted. Currency Conversion Issues:
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FKK_TEST098
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FKK_TEST097
Reporting from period &1 to &2 is not expected.
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FKK_TEST100
For the period of &1 to &2 there are &3 doc. items created (expected &4).
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FKK_TEST101
For the period of &1 to &2 there are &3 doc. itms reversed (expected &4).
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