How To Fix FKKEXC619 - Grouping key &1 closing was reversed, difference posting not possible

FKKEXC619 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 619

• Message text: Grouping key &1 closing was reversed, difference posting not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC619 - Grouping key &1 closing was reversed, difference posting not possible ?

  The SAP error message FKKEXC619 indicates that there is an issue with the grouping key closing in the contract accounts receivable and payable (FI-CA) module. This error typically arises when there is an attempt to reverse a grouping key closing, but the system cannot post the necessary difference due to certain conditions not being met.
  
  Cause:
  
  
  Reversal of Grouping Key Closing: The error occurs when a reversal of a grouping key closing is attempted, but the system finds that it cannot post the difference. This can happen if:
  
  The original closing has already been processed in a way that prevents further adjustments.
  There are inconsistencies in the data related to the grouping key.
  The financial documents related to the grouping key are locked or have been changed.
  
  
  
  Missing or Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from processing the reversal correctly.
  
  
  Open Items: There may be open items or