How To Fix FKK_ID015 - Agency code & of record & does not match agency code of file header &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 015

• Message text: Agency code & of record & does not match agency code of file header &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID015 - Agency code & of record & does not match agency code of file header & ?

  The SAP error message FKK_ID015 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates a mismatch between the agency code specified in a record and the agency code in the file header during the processing of incoming data files.
  Cause:
  The error arises due to one of the following reasons:
  
  Mismatch in Agency Codes: The agency code specified in the individual records of the file does not match the agency code specified in the file header. This can happen if the file was generated incorrectly or if there was a manual error in editing the file.
  Incorrect File Format: The incoming file may not conform to the expected format, leading to discrepancies in the data.
  Configuration Issues: There may be configuration issues in the SAP system regarding agency codes, which could lead to mismatches.
  
  Solution:
  To resolve the FKK_ID015 error, you can take the following steps:
  
  
  Check the File Header: Open the incoming file and verify the agency code in the file header. Ensure that it is correct and matches the expected agency code for the records contained in the file.
  
  
  Verify Individual Records: Check the individual records in the file to ensure that the agency codes are consistent with the header. If there are discrepancies, correct them.
  
  
  Regenerate the File: If the file was generated by an external system, consider regenerating it to ensure that the agency codes are correctly aligned.
  
  
  Review Configuration: Check the configuration settings in SAP related to agency codes. Ensure that the agency codes are correctly defined and that there are no inconsistencies in the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_ID015 error for any specific guidelines or updates that may apply to your version of SAP.
  
  
  Testing: After making the necessary corrections, reprocess the file to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as:
  
  FPAYH: For processing payment files.
  FQEVENT: For managing events in FI-CA.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID015 error in your SAP system.