How To Fix FKKID_MSG126 - Nondeliv. credit memo data already migrated in client; no action needed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 126

• Message text: Nondeliv. credit memo data already migrated in client; no action needed

What causes this issue?

The migration of nondelivered credit memos from the <ZK>CEEISUT</>
software component has already been performed in the logon client. The
migration has to be done only once.

System Response

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

How to fix this error?

The migration is already completed, no further actions are required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG126 - Nondeliv. credit memo data already migrated in client; no action needed ?

  The SAP error message FKKID_MSG126 indicates that there is non-deliverable credit memo data that has already been migrated in the client system, and therefore, no further action is needed. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly during data migration or when processing credit memos.
  Cause:
  
  Data Migration: The error usually occurs when migrating data from a legacy system to SAP. If credit memo data has already been migrated, the system recognizes that there is no need to process the same data again.
  Duplicate Processing: The system may detect that an attempt is being made to process a credit memo that has already been recorded in the system.
  Configuration Issues: There may be configuration settings that prevent the processing of certain types of credit memos if they have already been migrated.
  
  Solution:
  
  Verify Migration Status: Check the migration logs or reports to confirm that the credit memo data has indeed been migrated successfully. Ensure that there are no discrepancies in the data.
  Check for Duplicates: Review the credit memo entries in the system to ensure that there are no duplicate entries. If duplicates exist, you may need to remove or adjust them.
  Review Configuration: If necessary, review the configuration settings in the FI-CA module to ensure that they align with your business processes and do not inadvertently block valid credit memo processing.
  Consult Documentation: Refer to SAP documentation or notes related to FKKID_MSG126 for any specific guidance or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to credit memo processing in FI-CA, such as FPL1N (Display Document) or FPL2N (Change Document).
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services, ensure that the migration process is correctly configured to avoid such issues.
  
  By following these steps, you should be able to address the error message and ensure that your credit memo processing is functioning as intended.