How To Fix /SAPCE/FK_REP112 - Uncorrect reduct. amounts by &1 / &2 / &3 / &4; check data in DFKKREP06

/SAPCE/FK_REP112 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 112

• Message text: Uncorrect reduct. amounts by &1 / &2 / &3 / &4; check data in DFKKREP06

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP112 - Uncorrect reduct. amounts by &1 / &2 / &3 / &4; check data in DFKKREP06 ?

  The SAP error message /SAPCE/FK_REP112 Uncorrect reduct. amounts by &1 / &2 / &3 / &4; check data in DFKKREP06 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are discrepancies in the reduction amounts that have been processed, and it suggests that you should check the data in the report DFKKREP06.
  
  Cause:
  
  Data Inconsistencies: The error usually arises due to inconsistencies in the reduction amounts that have been posted in the system. This could be due to incorrect postings, missing data, or issues with the configuration of the reduction amounts.
  Incorrect Configuration: If the configuration settings for the reduction amounts are not set up correctly, it can lead to discrepancies.
  Data Corruption: There may be issues with the underlying data in the database that could lead to incorrect calculations or postings.
  
  
  Solution:
  
  Check DFKKREP06: The first step is to run the report DFKKREP06, which is