How To Fix FKK_ID150 - Previous record is not type &1; check file record no. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Previous record is not type &1; check file record no. &2

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 FKK_ID150 - Previous record is not type &1; check file record no. &2 ?

  The SAP error message FKK_ID150 indicates that there is a mismatch in the expected record type for a specific entry in a file being processed by the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when importing or processing data files.
  Cause:
  The error message FKK_ID150 is triggered when the system encounters a record in the input file that does not match the expected type. This can happen due to several reasons:
  
  Incorrect File Format: The input file may not be formatted correctly, leading to the system expecting a different record type than what is provided.
  Data Corruption: The file may have been corrupted or improperly generated, resulting in unexpected record types.
  Configuration Issues: There may be configuration settings in the SAP system that define the expected record types, and these may not align with the actual data being processed.
  Manual Errors: If the file was manually edited or generated, there could be human errors in specifying the record types.
  
  Solution:
  To resolve the FKK_ID150 error, you can take the following steps:
  
  
  Check the Input File:
  
  Verify the structure and format of the input file. Ensure that it adheres to the expected format defined in the SAP system.
  Look for any discrepancies in the record types and ensure that they match the expected types for each record.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to the processing of the input file. Ensure that the expected record types are correctly defined.
  If necessary, consult with your SAP functional consultant to review the configuration.
  
  
  
  Data Validation:
  
  Validate the data in the input file to ensure that it is complete and accurate. Look for any missing or incorrect entries that could lead to type mismatches.
  
  
  
  Re-generate the File:
  
  If the file was generated by an external system or manually edited, consider re-generating it to ensure that it meets the required specifications.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be additional insights or known issues documented.
  
  
  
  Error Logging:
  
  Check the error logs for more detailed information about the specific record that caused the error. This can help pinpoint the exact issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKOP, FKK_ID, or others related to data import and processing.
  SAP Notes: Search for SAP Notes related to the error message FKK_ID150 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.