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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC058 - Total of grouping key and total of payment amounts identical ?

  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 or accounts.
  Check Grouping Keys: Verify the grouping keys used in the transaction. Ensure that they are set up correctly and that they match the expected values for the payment amounts.
  Reconcile Totals: Ensure that the total amounts for the grouping key and the payment amounts are reconciled. If they are identical, investigate why this is the case and correct any discrepancies.
  Configuration Review: If the issue persists, review the configuration settings related to payment processing and grouping keys in the FI-CA module. Make adjustments as necessary.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Payment Lot) or FPL1 (Create Payment Lot), which may help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.