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

FKK_TR001 - Overview

• 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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FKK_TR001 - Details

• 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