How To Fix FKK_ID_AR109 - &1 on item &2 differs from the first item. Possible loss of information.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: &1 on item &2 differs from the first item. Possible loss of information.

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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR109 - &1 on item &2 differs from the first item. Possible loss of information. ?

  The SAP error message FKK_ID_AR109 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy in the data of an item compared to the first item in a document or transaction. This error indicates that the item being processed has different characteristics or data than the first item, which can lead to potential data inconsistencies or loss of information.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: The item in question may have different attributes (e.g., payment terms, due dates, amounts) compared to the first item in the document.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned, leading to discrepancies.
  Manual Changes: If manual adjustments were made to the items after they were created, this could lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, inconsistencies may arise due to differences in data formats or structures.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Item Data: Check the attributes of the item that is causing the error and compare them with the first item. Look for discrepancies in fields such as amounts, payment terms, or other relevant data.
  
  
  Correct Inconsistencies: If you identify any inconsistencies, correct them to ensure that all items in the document have the same characteristics.
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly and consistently for the items being processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  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 or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account).
  SAP Notes: Search for SAP Notes related to FKK_ID_AR109 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_AR109 error in your SAP system.