How To Fix FKKINFCO025 - Method &1 delivers different number for memory and master data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINFCO - Information Container

  • Message number: 025

  • Message text: Method &1 delivers different number for memory and master data

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINFCO025 - Method &1 delivers different number for memory and master data ?

    The SAP error message FKKINFCO025 indicates that there is a discrepancy between the values returned by a method for memory data and master data in the context of contract accounts in the SAP Convergent Charging (SAP CC) or Contract Accounts Receivable and Payable (FI-CA) module. This typically occurs when the system is trying to retrieve or process data related to billing or invoicing, and the values do not match as expected.

    Cause:

    1. Data Inconsistency: The most common cause of this error is that the data in the memory (temporary storage) does not match the data in the master records. This can happen due to:

      • Recent changes to master data that have not been reflected in the memory.
      • Data corruption or inconsistencies in the database.
      • Issues during data migration or updates.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to mismatches in the expected values.

    3. Concurrency Issues: If multiple processes are trying to access or update the same data simultaneously, it can lead to inconsistencies.

    Solution:

    1. Data Consistency Check:

      • Perform a consistency check on the relevant master data and memory data. This can often be done using standard SAP transaction codes or reports designed for data consistency checks.
      • Use transaction codes like SARA for archiving or SDBA for database analysis to check for inconsistencies.
    2. Refresh Memory Data:

      • If the memory data is outdated, you may need to refresh it. This can often be done by re-running the relevant transaction or process that populates the memory.
    3. Review Configuration:

      • Check the configuration settings related to the billing or invoicing processes to ensure they are set up correctly.
    4. Debugging:

      • If the issue persists, consider debugging the method that is causing the error to identify where the discrepancy is occurring. This may require the assistance of a developer or SAP support.
    5. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Consult Documentation:

      • Review the SAP documentation for the specific module you are working with to understand the expected behavior and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FKKOP (for contract accounts) that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant