How To Fix FKKEXC610 - Reconciliation amount of grouping key &1 cannot be corrected

FKKEXC610 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 610

• Message text: Reconciliation amount of grouping key &1 cannot be corrected

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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FKKEXC610 - Details

• The SAP error message FKKEXC610 indicates that there is an issue with the reconciliation amount of a grouping key in the contract accounts receivable and payable (FI-CA) module. This error typically arises when there is an inconsistency in the reconciliation amounts that cannot be corrected automatically by the system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to the grouping key, such as incorrect postings or missing entries.
  Manual Adjustments: Manual adjustments or corrections made to the accounts that do not align with the expected reconciliation amounts.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module that affect how reconciliation amounts are calculated or processed.
  Open Items: There may be open items that are not cleared properly, leading to discrepancies in the reconciliation amounts.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Grouping Key: Review the grouping key associated with the error message.