How To Fix FKKBRPXX107 - & correction entries created in the DFKKBRPOPNOT table

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 107

• Message text: & correction entries created in the DFKKBRPOPNOT table

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPXX107 - & correction entries created in the DFKKBRPOPNOT table ?

  The SAP error message FKKBRPXX107 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, particularly concerning the processing of billing documents or payment requests. This error can occur due to various reasons, such as inconsistencies in the data, missing entries, or issues with the configuration of the billing process.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to billing documents or payment requests, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the FI-CA module can lead to errors during the processing of billing documents.
  Missing Master Data: Required master data (like customer or contract account information) may be missing or incomplete.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SARA or SDBA to check for inconsistencies in the relevant tables. Ensure that all necessary entries are present and correct.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking the settings for billing types, payment requests, and account determination.
  Master Data Verification: Ensure that all required master data is complete and accurate. This includes checking customer accounts, contract accounts, and any related data.
  Analyze Correction Entries: The DFKKBRPOPNOT table contains correction entries that may have been created due to the error. Analyze these entries to understand what corrections were made and why.
  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 can resolve the issue.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and SARA (Archive Administration) for data consistency checks.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to FI-CA for detailed information on configuration and troubleshooting.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.