How To Fix FKKID_IN_MSG001 - Data for posting is different ( &1: &2, &3)

FKKID_IN_MSG001 - Overview

• Message type: E = Error

• Message class: FKKID_IN_MSG - Messages for India FI-CA loc.

• Message number: 001

• Message text: Data for posting is different ( &1: &2, &3)

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 FKKID_IN_MSG001 - Data for posting is different ( &1: &2, &3) ?

  The SAP error message FKKID_IN_MSG001 indicates that there is a discrepancy in the data being posted in the Financial Contract Accounting (FI-CA) module. The message typically means that the data being processed does not match the expected values, which can occur for various reasons.
  
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  
  Data Mismatch: The data being posted (e.g., amounts, account numbers, or other relevant fields) does not match the data in the system. This could be due to incorrect entries or changes in the master data that have not been reflected in the transaction data.
  
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the data being posted. This could include settings related to document types, account determination, or posting rules.
  
  
  Inconsistent Master Data: If the master data (like customer accounts, contract accounts, etc.) has been modified or is inconsistent,