How To Fix FKK_TEST179 - Totals records are correct for reconciliation key &1 (report RFKKABS1).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 179

  • Message text: Totals records are correct for reconciliation key &1 (report RFKKABS1).

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_TEST179 - Totals records are correct for reconciliation key &1 (report RFKKABS1). ?

    The SAP error message FKK_TEST179 indicates that there is a discrepancy in the totals records for a reconciliation key when running the report RFKKABS1. This report is typically used in the context of contract accounts receivable and payable (FI-CA) to check the consistency of the data in the system.

    Cause:

    The error message suggests that the totals records for the specified reconciliation key are correct, but there may be inconsistencies or issues in the underlying data that need to be addressed. Common causes for this error can include:

    1. Data Inconsistencies: There may be inconsistencies between the line items and the totals records in the database.
    2. Missing or Incorrect Data: Some line items may be missing or incorrectly posted, leading to discrepancies.
    3. Customizations or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of totals records.
    4. Database Issues: There could be issues with the database that affect how data is read or written.

    Solution:

    To resolve the issue, you can follow these steps:

    1. Run the Report RFKKABS1: Execute the report RFKKABS1 to analyze the totals records and identify any discrepancies. This report will provide detailed information about the inconsistencies.

    2. Check for Missing Line Items: Verify if there are any missing line items that should be included in the totals. You can do this by comparing the totals with the individual line items.

    3. Reconcile Data: If discrepancies are found, reconcile the data by correcting any missing or incorrect postings. This may involve adjusting line items or totals as necessary.

    4. Use Transaction FKK_MAINTAIN: You can use transaction FKK_MAINTAIN to maintain and correct the data in the contract accounts.

    5. Check Custom Code: If there are any custom developments, review the code to ensure it is not causing the discrepancies.

    6. Database Consistency Check: If you suspect database issues, consider running a database consistency check or consulting with your database administrator.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    8. Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MAINTAIN, FKK_ABS1, and others related to contract accounts.
    • Documentation: Review SAP documentation related to FI-CA and the RFKKABS1 report for more context on how totals records are managed.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to identify and resolve the underlying issues causing the FKK_TEST179 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author