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

SAP Error Message - Details

• 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

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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 like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the differences in the accounts.
  Check Reconciliation Key: Verify the configuration of the reconciliation key in the system. Ensure that it is set up correctly and that all relevant accounts are included.
  Review Postings: Check for any incorrect postings that may have caused the discrepancies. Correct any errors found.
  Perform Clearing: If there are open items that should be cleared, perform the necessary clearing operations to resolve the differences.
  Run Reconciliation Reports: Use the reconciliation reports available in SAP to identify and resolve discrepancies systematically.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation issues in FI-CA.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  F.13: Automatic Clearing
  F.16: Clear G/L Account
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the reconciliation process.
  Training and Documentation: Ensure that users are trained on proper data entry and reconciliation processes to minimize future discrepancies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in FI-CA for further assistance.