How To Fix FKKBRPXX105 - Number of documents with consistent amounts: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 105

• Message text: Number of documents with consistent amounts: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPXX105 - Number of documents with consistent amounts: & ?

  The SAP error message FKKBRPXX105, which states "Number of documents with consistent amounts: &," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error is related to inconsistencies in the amounts of documents that are being processed, often during the reconciliation or posting processes.
  Cause:
  
  
  Inconsistent Document Amounts: The error usually arises when there are discrepancies between the amounts in the documents being processed. This could be due to:
  
  Manual entry errors.
  Incorrectly configured settings in the system.
  Issues with the data migration or integration from other systems.
  Changes in the currency exchange rates that have not been accounted for.
  
  
  
  Document Status: The status of the documents being processed may not be consistent, leading to this error.
  
  
  Configuration Issues: There may be configuration issues in the FI-CA module that affect how documents are processed and validated.
  
  
  Solution:
  
  
  Review Document Amounts: Check the documents that are being processed to ensure that their amounts are consistent. Look for any discrepancies in the amounts that may have been entered incorrectly.
  
  
  Check Document Status: Ensure that all documents involved in the transaction have the correct status and are in a state that allows them to be processed together.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any inconsistencies or errors in the postings.
  
  
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve checking the settings for document types, posting rules, and other related configurations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing: If changes are made to the configuration or document amounts, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOPV (for processing open items) or FKKMA (for account management).
  Documentation: Review SAP documentation related to FI-CA for best practices in document processing and reconciliation.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.