How To Fix FKKEXC058 - Total of grouping key and total of payment amounts identical

FKKEXC058 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 058

• Message text: Total of grouping key and total of payment amounts identical

What causes this issue?

For a grouping key, the total of the amounts from the payments is
identical to the amount from the totals record.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKEXC058 - Details

• The SAP error message FKKEXC058, which states "Total of grouping key and total of payment amounts identical," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a mismatch between the total amounts that are being processed and the expected totals based on the grouping key.
  
  Cause:
  
  Data Entry Errors: There may be discrepancies in the amounts entered for payments or invoices.
  Grouping Key Issues: The grouping key used for the transaction may not align with the payment amounts, leading to identical totals that are not valid.
  
  Configuration Issues: There may be issues with the configuration of the payment processing or the grouping keys in the system.
  Duplicate Entries: There could be duplicate entries in the payment processing that cause the totals to match incorrectly.
  
  
  Solution:
  
  Review Payment Entries: Check the payment entries and ensure that the amounts are correctly entered and correspond to the correct invoices