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How To Fix FKK_TEST174 - Totals record check for reconciliation key &1 was successful.


FKK_TEST174 - Overview

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 174

  • Message text: Totals record check for reconciliation key &1 was successful.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FKK_TEST174 - Details

  • The SAP error message FKK_TEST174 indicates that a totals record check for a reconciliation key was successful. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the totals record check has been completed without issues.
    
    Cause: The message is generated during the reconciliation process in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA). It indicates that the system has successfully verified the totals records against the specified reconciliation key (denoted by &1 in the message).
    Solution: Since this message indicates a successful check, there is no action required to resolve an error. However, if you are looking to ensure that everything is functioning correctly, you can: Review the Reconciliation Key: Ensure that the reconciliation key being checked is correct and relevant to your financial processes. Check Totals Records: If you are performing a reconciliation, you may want to review the totals

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