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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST174 - Totals record check for reconciliation key &1 was successful. ?

  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 records to ensure they align with your expectations.
  Monitor for Other Messages: Keep an eye out for any other messages that may indicate issues or discrepancies in the reconciliation process.
  
  Related Information:
  
  FI-CA Module: This message is related to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module in SAP, which is used for managing customer accounts and billing.
  Reconciliation Process: The reconciliation process is crucial for ensuring that the financial data in the system is accurate and that all transactions are accounted for correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to reconciliation and totals records, such as:
  
  FQEVENT: For processing events in FI-CA.
  FQZ1: For displaying totals records.
  
  
  
  If you encounter any discrepancies or issues during your reconciliation process, you may need to investigate further or consult with your SAP support team for assistance.