How To Fix FKKBRPXX109 - Number of inconsistent entries in the DFKKBRPOPSALHD table: &

FKKBRPXX109 - Overview

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 109

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

Self-Explanatory Message

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FKKBRPXX109 - Details

• The SAP error message FKKBRPXX109 indicates that there are inconsistent entries in the DFKKBRPOPSALHD table, which is related to the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the processing of billing documents or when performing operations that involve the reconciliation of financial data.
  
  Cause:
  The inconsistency in the DFKKBRPOPSALHD table can be caused by several factors, including:
  
  Data Corruption: Issues during data migration or updates that lead to incomplete or corrupted entries.
  Inconsistent Posting: Transactions that were not posted correctly, leading to mismatches in the expected data structure.
  Custom Development: Custom programs or enhancements that manipulate data in a way that violates the integrity of the table.
  System Errors: Bugs or errors in the SAP system that affect the processing of financial transactions.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to view the contents of the DFKKBRPOPSALHD table and identify the inconsistent