How To Fix FKKEXC611 - No difference found

FKKEXC611 - Overview

• 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