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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO051 - Incorrect total amount returned in the input file ?

  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 the amounts are in different currencies, there may be issues with currency conversion rates leading to discrepancies.
  
  Solutions:
  
  Verify Input File: Check the input file for any discrepancies in the total amount and ensure that it matches the sum of the individual line items.
  Correct Data Entry: If there are any typographical errors, correct them in the input file and re-upload.
  Check File Format: Ensure that the input file adheres to the required format and structure as specified by SAP.
  Review Configuration: Check the configuration settings in SAP related to the processing of the input file to ensure they are set up correctly.
  Currency Settings: If applicable, verify the currency settings and conversion rates to ensure that amounts are being calculated correctly.
  Test with Sample Data: If possible, test the process with a smaller set of sample data to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for the specific module (FI-CA or Convergent Charging) for guidelines on input file formats and processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FKKOPV, FKKBRP) that may help in troubleshooting the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBRPNO051 error message in SAP.