How To Fix FKK_ML_SRV146 - The transferred master data is no longer current for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 146

• Message text: The transferred master data is no longer current for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV146 - The transferred master data is no longer current for company code &1 ?

  The SAP error message FKK_ML_SRV146 indicates that the master data being processed is no longer current for the specified company code. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to use master data (like customer or vendor data) that has been changed or marked as inactive.
  Causes:
  
  Master Data Changes: The master data for the specified company code has been changed or deactivated. This could happen if the data was updated, or if the status of the master data was changed to inactive.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of master data across different modules or systems.
  Company Code Configuration: The company code may not be properly configured to use the specific master data.
  Data Deletion: The master data might have been deleted or archived, making it unavailable for the current transaction.
  
  Solutions:
  
  Check Master Data Status: Verify the status of the master data for the specified company code. Ensure that it is active and current. You can do this by navigating to the relevant master data transaction (e.g., customer or vendor master data).
  Recreate or Reactivate Master Data: If the master data is inactive or deleted, you may need to recreate it or reactivate it, depending on your business processes and requirements.
  Data Consistency Check: Perform a consistency check on the master data to ensure that all related entries are valid and up to date.
  Review Change Logs: Check the change logs for the master data to understand what changes were made and when. This can help identify if the data was intentionally changed or if there was an error.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or BP (Business Partner) to check the status of the master data.
  Authorization Issues: Ensure that you have the necessary authorizations to view or modify the master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing master data and understanding error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.