How To Fix FKK_TR006 - Run date and Run ID entered already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Run date and Run ID entered already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TR006 - Run date and Run ID entered already exists ?

  The SAP error message FKK_TR006 indicates that a run date and run ID combination you are trying to use already exists in the system. This typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA) when processing mass activities such as payment runs, dunning runs, or other batch processing jobs.
  Cause:
  
  Duplicate Run ID: The run ID you are trying to create is already in use for the specified run date. Each run (like a payment run or dunning run) must have a unique identifier for a given date.
  System Configuration: The system may be configured to prevent duplicate runs for the same date and ID to maintain data integrity.
  Incomplete Previous Run: If a previous run with the same ID and date was not completed successfully, it may still be locked in the system.
  
  Solution:
  
  Check Existing Runs: Before creating a new run, check the existing runs for the specified date and ID. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs) and reviewing the run history.
  Use a Different Run ID: If you need to create a new run, consider using a different run ID or changing the run date to avoid the conflict.
  Delete or Complete Previous Runs: If the previous run is no longer needed or was incomplete, you may need to delete it or complete it. Ensure that you have the necessary authorizations to perform these actions.
  Consult Documentation: Review SAP documentation or your organization's guidelines for handling run IDs and dates to ensure compliance with best practices.
  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 such as F110 (Automatic Payment Transactions), F150 (Dunning), or others related to your specific process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify runs in the system.
  
  By following these steps, you should be able to resolve the FKK_TR006 error and proceed with your financial processing tasks in SAP.