How To Fix FKKBRPNO046 - Invalid incoming file due to mismatch in number of records

FKKBRPNO046 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 046

• Message text: Invalid incoming file due to mismatch in number of records

What causes this issue?

You tried to process an incoming payment file comprising of OCR
accounting entry records and SPO request records. However, this is not
possible because of mismatch in the number of transactions in the
incoming payment file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBRPNO046 - Details

• The SAP error message FKKBRPNO046 indicates that there is an issue with an incoming file related to billing or payment processing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. Specifically, this error arises when there is a mismatch in the expected number of records in the incoming file compared to what SAP is processing.
  
  Cause:
  
  
  Record Count Mismatch: The most common cause of this error is that the number of records in the incoming file does not match the expected count defined in the file processing configuration. This could be due to:
  
  Missing records in the file.
  Extra records in the file.
  Incorrect formatting of the file.
  Errors during file generation or export from the source system.
  
  
  
  File Format Issues: The file may not adhere to the expected format, which can lead to parsing errors and incorrect record counts.
  
  
  
  Configuration Issues: There may be misconfigurations in the settings for file processing in SAP,