How To Fix FKK_TEST200 - Differences in reconciliation key &1 were resolved without corrections.

FKK_TEST200 - Overview

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 200

• Message text: Differences in reconciliation key &1 were resolved without corrections.

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_TEST200 - Differences in reconciliation key &1 were resolved without corrections. ?

  The SAP error message "FKK_TEST200 Differences in reconciliation key &1 were resolved without corrections" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that there are differences in the reconciliation key (which is often related to customer accounts or vendor accounts) that have been resolved, but no corrective actions were taken to address the discrepancies.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data between the sub-ledger (FI-CA) and the general ledger (FI). This can happen due to manual entries, data migrations, or system errors.
  Reconciliation Key Issues: The reconciliation key may not be properly set up or may have been changed, leading to differences in account balances.
  Posting Errors: Incorrect postings in the accounts can lead to discrepancies that need to be resolved.
  Clearing Issues: Transactions that should have been cleared may not have been, leading to differences in account balances.
  
  
  Solution:
  
  Analyze Differences: Use transaction codes