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

SAP Error Message - Details

• 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, it can lead to discrepancies during posting.
  
  
  Technical Issues: Sometimes, technical issues such as system bugs or inconsistencies in the database can lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Data: Review the data being posted to ensure that it matches the expected values in the system. Look for discrepancies in amounts, account numbers, or other relevant fields.
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This includes reviewing document types, account determination, and any relevant posting rules.
  
  
  Validate Master Data: Ensure that the master data related to the transaction is consistent and accurate. This includes checking customer accounts, contract accounts, and any other relevant master data.
  
  
  Analyze Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the mismatch.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP, FKKMA, and FKKID, which may help in analyzing the data and configurations.
  SAP Notes: Search for SAP Notes related to FKKID_IN_MSG001 for any known issues or updates that may address the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKID_IN_MSG001 error in SAP.