How To Fix FKK_ID_JP020 - Transfer payment data triggered successfully; Identification &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 020

• Message text: Transfer payment data triggered successfully; Identification &1

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_JP020 - Transfer payment data triggered successfully; Identification &1 ?

  The SAP error message FKK_ID_JP020 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when transferring payment data. The message indicates that the transfer of payment data was triggered successfully, but there may be an issue with the identification number or the data associated with it.
  Cause:
  
  
  Identification Number Issue: The error message suggests that there is a problem with the identification number (&1). This could be due to:
  
  The identification number not being found in the system.
  The identification number being incorrectly formatted or invalid.
  The identification number being associated with a record that is not in a valid state for processing.
  
  
  
  Data Consistency: There may be inconsistencies in the data that is being transferred, such as missing or incorrect information in the relevant tables.
  
  
  Configuration Issues: There could be configuration issues in the FI-CA module that are preventing the proper transfer of payment data.
  
  
  Solution:
  
  
  Check Identification Number: Verify the identification number (&1) mentioned in the error message. Ensure that it exists in the system and is correctly formatted.
  
  
  Data Validation: Review the data associated with the identification number to ensure that all required fields are populated and that there are no inconsistencies.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the transfer of payment data.
  
  
  Reprocess the Transfer: If the issue has been resolved, attempt to reprocess the transfer of payment data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_ID_JP020 error for any specific guidance or patches that may be applicable.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in troubleshooting, such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account).
  SAP Notes: Search for SAP Notes related to FKK_ID_JP020 for any known issues or fixes.
  Community 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 the root cause of the error and implement a solution.