How To Fix FKK_TR001 - Run Date and Run ID entered in the two screens do not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TR - Turkey: Messages for Open Item Transfer to XI

• Message number: 001

• Message text: Run Date and Run ID entered in the two screens do not match.

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_TR001 - Run Date and Run ID entered in the two screens do not match. ?

  The SAP error message FKK_TR001 indicates that there is a mismatch between the Run Date and Run ID entered in two different screens within the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing transactions related to payment runs or other batch processing activities.
  Cause:
  The error is caused by the following scenarios:
  
  Data Entry Mismatch: The user has entered different Run Dates or Run IDs in the two screens, leading to inconsistency.
  System Configuration Issues: There may be issues with how the system is configured to handle payment runs or batch processing.
  Transaction Processing Errors: If a transaction was interrupted or not completed properly, it could lead to discrepancies in the data.
  
  Solution:
  To resolve the FKK_TR001 error, you can take the following steps:
  
  
  Verify Input Values:
  
  Check the Run Date and Run ID entered in both screens. Ensure that they match exactly.
  If you are unsure of the correct values, consult with your team or refer to the documentation for the specific transaction you are processing.
  
  
  
  Re-enter Data:
  
  If you find discrepancies, re-enter the correct Run Date and Run ID in both screens to ensure they are consistent.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to payment runs and batch processing in the FI-CA module. Ensure that all settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to payment runs, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FKK_TR001 error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the payment run.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_TR001 error in your SAP system.