How To Fix FKKBRPXX102 - Balance of document &1 &2 &3 not consistent

FKKBRPXX102 - Overview

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 102

• Message text: Balance of document &1 &2 &3 not consistent

Self-Explanatory Message

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FKKBRPXX102 - Details

• The SAP error message FKKBRPXX102 indicates that there is an inconsistency in the balance of a document in the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system detects that the total debits and credits for a specific document do not match, which can lead to issues in financial reporting and processing.
  Causes:
  
  Data Entry Errors: Incorrect data entry during invoice creation, payment processing, or adjustments can lead to imbalances.
  Manual Adjustments: Manual changes to documents or postings that do not follow the standard procedures can create inconsistencies.
  System Errors: Bugs or issues in the SAP system that affect the processing of financial documents.
  Incomplete Processing: If a document was not fully processed (e.g., a payment was not posted correctly), it can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the FI-CA module can lead to inconsistencies in how transactions are recorded.
  
  Solutions:
  
  Review Document: Check the specific document mentioned in the error