How To Fix FKKBRPXX108 - Number of consistent entries in the DFKKBRPOPSALHD table: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 108

• Message text: Number of consistent entries in the DFKKBRPOPSALHD table: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPXX108 - Number of consistent entries in the DFKKBRPOPSALHD table: & ?

  The SAP error message FKKBRPXX108 typically relates to issues with the consistency of entries in the DFKKBRPOPSALHD table, which is part of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a mismatch in the expected number of entries in this table, which can lead to inconsistencies in financial data processing.
  Cause:
  
  Data Inconsistency: The primary cause of this error is often data inconsistency in the DFKKBRPOPSALHD table. This can occur due to incomplete processing of transactions, failed updates, or issues during data migration.
  Database Issues: Corruption or issues in the database can also lead to inconsistencies in the tables.
  Custom Developments: If there are custom programs or enhancements that manipulate data in the FI-CA module, they may inadvertently cause inconsistencies.
  System Upgrades or Patches: Sometimes, after an upgrade or patch, inconsistencies can arise if the data migration processes are not executed correctly.
  
  Solution:
  
  Consistency Check: Use transaction code FKK_CHECK or similar tools to perform a consistency check on the FI-CA data. This can help identify and rectify inconsistencies.
  Reprocess Transactions: If specific transactions are identified as problematic, reprocessing them may resolve the issue.
  Database Repair: If the issue is due to database corruption, you may need to work with your database administrator to repair the database.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Custom Code Review: If custom developments are involved, review the code to ensure it adheres to best practices and does not introduce inconsistencies.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBRP for billing and FKKOP for processing open items.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the structure and purpose of the DFKKBRPOPSALHD table.
  Backup and Recovery: Always ensure that you have a backup of your data before performing any corrective actions, especially if they involve database changes.
  
  By following these steps, you should be able to diagnose and resolve the FKKBRPXX108 error effectively.