How To Fix FKKEXC085 - Difference &1 entered for branch &3, cash desk &2 exists already

FKKEXC085 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 085

• Message text: Difference &1 entered for branch &3, cash desk &2 exists already

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC085 - Difference &1 entered for branch &3, cash desk &2 exists already ?

  The SAP error message FKKEXC085 indicates that there is a discrepancy in the cash desk or branch accounting entries. Specifically, it suggests that a difference amount has already been recorded for the specified branch and cash desk combination, and you are attempting to enter a new difference amount that conflicts with the existing one.
  
  Cause:
  
  Duplicate Entry: The most common cause is that a difference amount has already been entered for the same branch and cash desk combination.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering the wrong branch or cash desk.
  System Configuration: There could be issues with the configuration of the cash desk or branch settings in the SAP system.
  
  
  Solution:
  
  
  Check Existing Entries: Review the existing entries for the specified branch and cash desk to confirm if a difference amount has already been recorded. You can do this by navigating to the relevant transaction or report