How To Fix FKK_TEST137 - Result of addition is &1 (&2 was expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 137

• Message text: Result of addition is &1 (&2 was expected)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST137 - Result of addition is &1 (&2 was expected) ?

  The SAP error message FKK_TEST137 with the description "Result of addition is &1 (&2 was expected)" typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a discrepancy in the expected result of an addition operation, which can be due to various reasons such as data inconsistencies, incorrect configurations, or issues in the underlying logic of the program.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in the data being processed, such as incorrect amounts or missing entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to unexpected results during calculations.
  Custom Code: If there are custom enhancements or modifications in the system, they may not handle certain scenarios correctly, leading to this error.
  Rounding Issues: Sometimes, rounding differences in currency calculations can cause discrepancies in expected results.
  
  Solution:
  
  Check Data Integrity: Review the data being processed to ensure that all relevant entries are correct and complete. Look for any missing or incorrect amounts in the relevant tables.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking the settings for tax calculations, payment terms, and other relevant parameters.
  Debugging: If you have access to the ABAP development environment, you can debug the program to identify where the addition operation is failing. Look for the specific lines of code that are causing the error.
  Check Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and does not introduce errors in calculations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to analyze the data involved.
  Documentation: Review SAP documentation related to FI-CA and Convergent Charging for best practices and troubleshooting steps.
  Community 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 root cause of the FKK_TEST137 error and implement an appropriate solution.