How To Fix FKKCZ_MSG_VAT024 - Records processed during previous run &1/&2 were not updated in DFKKREP06

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCZ_MSG_VAT - Messages for CZ VAT Ledger

• Message number: 024

• Message text: Records processed during previous run &1/&2 were not updated in DFKKREP06

What causes this issue?

The VAT ledger data was transferred from the FI-CA component to the FI
component during the previous run<(>,<)> but the additional data update
in database table DFKKREP06 was not successfully completed.

System Response

Since the previous transfer from temporary table FKKCZ_REP06_UPD to
DFKKREP06 was not successful, the system cannot transfer any additional
VAT ledger data to the FI component until the previous transfer is
corrected.

How to fix this error?

Execute the following report in transaction SE38 to correct the data
transfer of the previous runs: <ZK>VAT Ledger Transfer to FI: Update
Processed Lines in DFKKREP06</> (FKKCZ_VAT_DATA_MODIFY_PERIOD).
For more detailed information about the report, see SAP Note <ZH>2649389
</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCZ_MSG_VAT024 - Records processed during previous run &1/&2 were not updated in DFKKREP06 ?

  The SAP error message FKKCZ_MSG_VAT024 indicates that there are records processed in a previous run that were not updated in the report DFKKREP06. This report is typically used for processing and reporting on contract accounts in the SAP system, particularly in the context of VAT (Value Added Tax) reporting.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Processing: The previous run of the report may not have completed successfully, leading to some records not being updated.
  Database Locking Issues: There may have been database locks or contention issues that prevented the records from being updated.
  Configuration Issues: Incorrect configuration settings in the contract accounts or VAT reporting settings may lead to this error.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the report from processing records correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Previous Runs: Review the logs of the previous runs of the report DFKKREP06 to identify any errors or warnings that may indicate why records were not updated.
  Re-run the Report: If the previous run was incomplete, try re-running the report to see if it processes the records correctly this time.
  Check for Locks: Use transaction codes like SM12 to check for any database locks that may be affecting the processing of records. If locks are found, you may need to resolve them.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data is available and correctly configured for the report to process.
  Review Configuration: Check the configuration settings related to contract accounts and VAT reporting to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DFKKREP06 (for running the report), SM37 (for job monitoring), and SM12 (for checking locks).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the report and its parameters.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.