How To Fix FKKEXC605 - Difference posting successfully posted under document number &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or error that needs to be corrected. However, if you want to address the underlying issues that led to the difference posting, consider the following steps:
  
  Review the Document: Check the document number mentioned in the message to understand the nature of the difference posting. Look for any discrepancies in amounts.
  Analyze Payment Differences: If the difference is due to a payment, review the payment details and the corresponding invoice to identify the cause of the discrepancy.
  Check Currency Settings: If currency differences are involved, ensure that the currency settings and exchange rates are correctly configured in the system.
  Adjustments: If necessary, make appropriate adjustments to correct any discrepancies. This may involve creating additional postings or adjustments in the system.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling difference postings in FI-CA.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document).
  SAP Notes: Check for any SAP Notes related to FI-CA difference postings for additional insights or updates.
  User Exits and Enhancements: If your organization has custom logic implemented, review any user exits or enhancements that may affect how difference postings are handled.
  
  If the message is causing operational issues or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert.