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Message type: E = Error
Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy
Message number: 100
Message text: Previously do a successful Status-of-Analysis run without a date criteria
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FKK_ID_IT100
- Previously do a successful Status-of-Analysis run without a date criteria ?The SAP error message FKK_ID_IT100 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the status of analysis runs for items. The message indicates that a successful status-of-analysis run must be performed without a date criteria before proceeding with the current operation.
Cause:
- Missing Initial Analysis Run: The error usually occurs when the system expects a prior analysis run to have been completed successfully without any date criteria. This is often a prerequisite for subsequent operations.
- Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the analysis from being executed correctly.
- Data Integrity Issues: There could be inconsistencies or missing data in the relevant tables that the analysis run relies on.
Solution:
Perform Initial Status-of-Analysis Run:
- Navigate to the relevant transaction for the status-of-analysis run (usually through transaction code FQEVENT or similar).
- Ensure that you run the analysis without any date criteria. This means you should select the appropriate options to analyze all relevant items without filtering by date.
- Confirm that the run completes successfully.
Check Configuration:
- Review the configuration settings in the FI-CA module to ensure that all necessary parameters are set correctly.
- Consult with your SAP FI-CA consultant if you suspect configuration issues.
Data Consistency Check:
- Run data consistency checks to ensure that all necessary data is present and correct.
- Use transaction codes like SARA or SDBA to check for any inconsistencies in the database.
Review Logs:
- Check the application logs for any additional error messages or warnings that could provide more context about the issue.
- Use transaction code SLG1 to view application logs.
Consult Documentation:
- Refer to SAP documentation or notes related to the FKK_ID_IT100 error for any specific guidance or patches that may be applicable.
Related Information:
By following these steps, you should be able to resolve the FKK_ID_IT100 error and proceed with your operations in the SAP FI-CA module.
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