Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 609
Message text: Reconciliation amount of grouping key &1 was corrected
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FKKEXC609
- Reconciliation amount of grouping key &1 was corrected ?The SAP error message FKKEXC609 indicates that there has been a correction made to the reconciliation amount of a grouping key in the contract accounts receivable and payable (FI-CA) module. This message typically arises during the reconciliation process, where discrepancies in amounts are identified and corrected.
Cause: The error message can be triggered by several factors, including: Data Inconsistencies: There may be inconsistencies in the data related to the grouping key, such as incorrect postings or missing entries. Manual Adjustments: Manual adjustments made to the accounts may lead to discrepancies that require reconciliation.
Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to reconciliation issues. Posting Errors: Errors during the posting of transactions can result in incorrect amounts being recorded against the grouping key.
Solution: To resolve the issue indicated by the FKKEXC609 message, you can take the following steps: Review the Reconciliation Process: Check the reconciliation process to identify any discrepancies in the amounts. Ensure that
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