Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 605
Message text: Difference posting successfully posted under document number &1
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FKKEXC605
- Difference posting successfully posted under document number &1 ?The SAP error message FKKEXC605 indicates that a difference posting has been successfully posted under a specific document number. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy between the expected and actual amounts in financial transactions.
Cause: The error message FKKEXC605 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a difference posting has occurred. This can happen due to various reasons, such as: Payment Differences: When a payment received does not match the invoice amount due to discounts, adjustments, or other reasons. Currency Differences: If there are currency conversion issues, leading to differences in amounts. Manual Adjustments: Manual entries or adjustments made in the system that lead to discrepancies. Posting Errors: Errors during the posting process that result in differences between expected and actual amounts.
Solution: Since FKKEXC605 is an informational message, it does not indicate a failure
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