Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 174
Message text: No difference specified
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FKKEXC174
- No difference specified ?The SAP error message FKKEXC174: No difference specified typically occurs in the context of contract accounting or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the system is unable to process a transaction because it lacks the necessary information regarding the differences in amounts that need to be accounted for.
Cause: The error can arise due to several reasons, including: Missing Configuration: The system may not be properly configured to handle the specific transaction type or billing scenario. Incomplete Data: Required fields or parameters related to the transaction may not have been filled out correctly, leading to ambiguity in how to process the differences. Incorrect Posting Logic: The logic defined for posting transactions may not account for certain scenarios, leading to this error when those scenarios are encountered. Custom Development Issues: If there are custom enhancements
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