How To Fix FKK_TEST195 - Reconciliation key &1 has not fully transferred the total.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 195

• Message text: Reconciliation key &1 has not fully transferred the total.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST195 - Reconciliation key &1 has not fully transferred the total. ?

  The SAP error message FKK_TEST195 indicates that there is an issue with the reconciliation key in the contract accounts receivable and payable (FI-CA) module. Specifically, it suggests that the reconciliation key has not fully transferred the total amount, which can lead to discrepancies in financial reporting and account balances.
  Cause:
  
  Incomplete Data Transfer: The reconciliation key may not have all the necessary data transferred from the source to the target system or from one module to another.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to incomplete reconciliation.
  Posting Errors: There could be errors in the posting of transactions that affect the reconciliation key, such as missing or incorrect entries.
  Timing Issues: If transactions are posted after the reconciliation process has started, it may lead to discrepancies.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the reconciliation key from being fully processed.
  
  Solution:
  
  Check Data Transfer: Verify that all relevant data has been transferred correctly. This may involve checking logs or reports that detail the data transfer process.
  Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This includes checking the settings for reconciliation keys and related accounts.
  Correct Posting Errors: Review the postings related to the reconciliation key and correct any errors. This may involve reversing incorrect postings or making additional entries to balance the accounts.
  Re-run Reconciliation: If the issue is due to timing, re-run the reconciliation process after ensuring that all transactions have been posted.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_TEST195 error for specific guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display), to analyze account balances and postings.
  SAP Notes: Check for any SAP Notes related to FKK_TEST195 for updates or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FKK_TEST195 error and implement a solution to resolve it.