How To Fix FKK_ID_AR014 - Input datasets must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 014

• Message text: Input datasets must be different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR014 - Input datasets must be different ?

  The SAP error message FKK_ID_AR014 ("Input datasets must be different") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system has encountered a situation where it expects two different datasets (such as accounts, contracts, or other entities) to be processed, but it has received the same dataset for both inputs.
  Causes:
  
  Duplicate Input: The most common cause is that the same account or contract is being referenced in both input datasets when the system expects them to be different.
  Configuration Issues: There may be a configuration issue in the way the system is set up to handle certain transactions or processes.
  Data Entry Errors: Manual data entry errors can lead to the same dataset being inputted multiple times.
  Program Logic: If a custom program or report is being executed, there may be a logic error in the code that leads to the same dataset being passed as input.
  
  Solutions:
  
  Check Input Data: Review the input datasets being processed. Ensure that they are indeed different and that you are not inadvertently passing the same account or contract.
  Review Transaction Logic: If you are using a custom program or report, check the logic to ensure that it correctly differentiates between the datasets.
  Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure that they are set up correctly for the processes you are trying to execute.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional requirements.
  Error Handling: Implement error handling in your custom programs to catch and log such errors for easier troubleshooting in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that address specific issues or provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the process you are working on (e.g., FPL9, FPAYH, etc.).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.