How To Fix FKKBRPNO051 - Incorrect total amount returned in the input file

FKKBRPNO051 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 051

• Message text: Incorrect total amount returned in the input file

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.

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FKKBRPNO051 - Details

• The SAP error message FKKBRPNO051 indicates that there is an issue with the total amount returned in the input file during the processing of a billing document or payment processing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the total amount calculated by the system does not match the total amount specified in the input file.
  Causes:
  
  Mismatch in Amounts: The total amount in the input file does not match the sum of the individual line items or the expected total amount in the SAP system.
  Data Entry Errors: There may be typographical errors in the input file, leading to incorrect total amounts.
  File Format Issues: The input file may not be formatted correctly, causing the system to misinterpret the data.
  
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the expected input file structure or data.
  Currency Conversion Issues: If