How To Fix FKK_ID_IT017 - Company Code &: update run has been already carried out for this period

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 017

• Message text: Company Code &: update run has been already carried out for this period

What causes this issue?

An update run of the program was already carried out for company code
&V1& in the selected reporting period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

It is not possible to run the report in update modus again.
You can only run the report in test modus.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IT017 - Company Code &: update run has been already carried out for this period ?

  The SAP error message "FKK_ID_IT017 Company Code &: update run has been already carried out for this period" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that an update run for the specified company code has already been executed for the given period, and therefore, the system does not allow another update run to be performed for that same period.
  Cause:
  
  Duplicate Update Run: The most common cause of this error is that an update run (such as a billing run or a payment run) has already been executed for the specified period. The system prevents duplicate updates to maintain data integrity.
  Incorrect Period Selection: The user may have selected a period that has already been processed.
  System Configuration: There may be specific configurations or settings in the system that restrict multiple updates for the same period.
  
  Solution:
  
  Check Update Run Status: Verify if an update run has indeed been executed for the specified period. You can do this by checking the logs or the status of previous runs in the system.
  Use a Different Period: If you need to perform another update, consider selecting a different period that has not yet been processed.
  Consult with Your Team: If you believe that the update should be allowed, consult with your finance or SAP team to understand the business rules and whether an exception can be made.
  Transaction Codes: Use transaction codes like FKK_ID_RUN to check the status of update runs or FKK_ID_IT to view the details of the update runs.
  System Configuration: If this is a recurring issue, it may be worth reviewing the system configuration settings related to update runs to ensure they align with business processes.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for the FI-CA module for more details on update runs and their configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.