How To Fix FKKID_MSG174 - File "&1" was merged into new file "&2" (number of lines &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: File "&1" was merged into new file "&2" (number of lines &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_MSG174 - File "&1" was merged into new file "&2" (number of lines &3) ?

  The SAP error message FKKID_MSG174 indicates that a file has been merged into a new file, and it provides details about the original file, the new file, and the number of lines that were merged. This message is typically related to the Financial Accounting (FI) module, particularly in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a file processing operation has occurred. This can happen during data processing tasks such as:
  
  Merging multiple data files into a single file for reporting or processing purposes.
  Data migration or data upload processes where files are combined.
  Batch processing jobs that handle large volumes of data.
  
  Solution:
  Since this message is informational, there may not be a direct "solution" required unless it is accompanied by an actual error that prevents further processing. However, you can take the following steps:
  
  
  Review the Message: Check the details provided in the message to understand which files were involved and the number of lines processed. This can help you verify that the operation completed successfully.
  
  
  Check Logs: Look at the application logs or job logs to see if there are any additional messages or errors that might indicate a problem with the file merging process.
  
  
  Validate Data: If the merging of files is part of a larger data processing task, ensure that the resulting file is valid and contains the expected data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction or process you are working with.
  
  
  Contact Support: If you believe this message is indicative of a problem or if it is causing issues in your workflow, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to FI-CA, such as FP01 (Create Payment Plan) or FP02 (Change Payment Plan).
  Batch Jobs: If this message is generated during a batch job, check the job scheduling and processing settings.
  File Formats: Ensure that the file formats being merged are compatible and that there are no discrepancies in the data structure.
  
  In summary, FKKID_MSG174 is an informational message about file merging in SAP, and while it may not indicate a problem, it is essential to verify that the process completed as expected.