How To Fix FKKEXC611 - No difference found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 611

• Message text: No difference found

What causes this issue?

The total amount of the payment equals the sum of the individual
payments. Posting a difference is not necessary.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC611 - No difference found ?

  The SAP error message FKKEXC611: No difference found typically occurs in the context of contract accounting or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the system did not find any differences between the expected and actual values during a reconciliation or posting process.
  Causes:
  
  Data Mismatch: The error may arise when there is a mismatch between the expected data (e.g., amounts, dates) and the actual data in the system.
  Incorrect Configuration: Configuration settings in the FI-CA module may not be set up correctly, leading to discrepancies.
  Posting Issues: There may be issues with the way transactions are posted, such as incorrect account assignments or missing entries.
  Reconciliation Issues: If you are trying to reconcile accounts and there are no differences to reconcile, this error may occur.
  
  Solutions:
  
  Check Data Entries: Review the entries involved in the transaction to ensure that all data is correct and matches the expected values.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve looking at the settings for billing, payment processing, and account reconciliation.
  Analyze Posting Logic: Investigate the logic used for posting transactions to ensure that they are being posted correctly and that all necessary entries are included.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify any discrepancies or issues that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts, such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKEXC611 error in your SAP system.