How To Fix FKKPREP039 - The posting amounts for package &1 do not agree with total price

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 039

• Message text: The posting amounts for package &1 do not agree with total price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP039 - The posting amounts for package &1 do not agree with total price ?

  The SAP error message FKKPREP039 indicates that there is a discrepancy between the posting amounts for a specific package and the total price that has been calculated or expected. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when processing billing documents or payment requests.
  
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered during the creation of the billing document or payment request.
  
  Configuration Issues: There may be issues with the configuration of pricing conditions or the way the pricing is set up in the system.
  Currency Mismatches: If there are different currencies involved, conversion issues may lead to discrepancies in amounts.
  Incomplete Data: Missing or incomplete data in the relevant master records (e.g., customer master, contract master) can lead to incorrect calculations.
  Rounding Differences: Rounding differences in calculations can also cause the amounts to not match.
  
  
  Solution:
  
  Check the Posting Amounts: Review the amounts entered for the package in question