How To Fix FKK_ID_AR015 - Output dataset must be different from input datasets

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Output dataset must be different from input datasets

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR015 - Output dataset must be different from input datasets ?

  The SAP error message FKK_ID_AR015 indicates that there is an issue with the output dataset in a process related to the Contract Accounts Receivable and Payable (FI-CA) module. Specifically, this error occurs when the output dataset is not distinct from the input datasets, which can happen in various scenarios, such as during data processing or report generation.
  Cause:
  
  Identical Input and Output Datasets: The most common cause of this error is that the system is trying to generate an output dataset that is the same as one of the input datasets. This can happen if the configuration or parameters for the report or process are not set correctly.
  Incorrect Configuration: The settings in the transaction or program may not be properly configured, leading to the system attempting to use the same dataset for both input and output.
  Data Processing Logic: There may be a logical error in the program or report that does not correctly differentiate between input and output datasets.
  
  Solution:
  
  Check Input and Output Parameters: Review the parameters you are using for the transaction or report. Ensure that the output dataset is specified correctly and is different from the input datasets.
  Modify Configuration: If you are using a custom report or program, check the configuration settings to ensure that the output dataset is defined properly.
  Review Program Logic: If you have access to the ABAP code, review the logic to ensure that the output dataset is being generated correctly and is distinct from the input datasets.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure that you are following the correct procedures.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to FI-CA, such as FKK_ORDER, FKK_MAINTAIN, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.