How To Fix FKKMETRIC017 - Calculation data is being deleted for date &1 and currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMETRIC -

• Message number: 017

• Message text: Calculation data is being deleted for date &1 and currency &2.

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 FKKMETRIC017 - Calculation data is being deleted for date &1 and currency &2. ?

  The SAP error message FKKMETRIC017 indicates that calculation data is being deleted for a specific date and currency. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the processing of financial transactions, particularly in the area of metrics or calculations related to billing or payment processing.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the data, such as missing or incorrect entries in the database that are required for the calculation.
  Deletion of Data: The system may be attempting to delete calculation data that is no longer valid or has been marked for deletion.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the current data or business processes.
  Timing Issues: The error can also occur if there are timing issues with the posting of transactions, where the system is trying to access data that is in the process of being deleted or modified.
  
  Solution:
  
  Check Data Consistency: Review the relevant data for the specified date and currency. Ensure that all necessary entries are present and correct.
  Review Deletion Logs: Check if there are any deletion logs or processes that might be affecting the calculation data. If data is being deleted, ensure that it is intentional and that it does not affect other processes.
  Configuration Review: Verify the configuration settings in the FI-CA module. Ensure that they are set up correctly and that they align with your business processes.
  Transaction Logs: Look into transaction logs to identify any recent changes or postings that might have triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKMETRIC017 error for any specific recommendations or patches that may address the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account).
  SAP Notes: Search for SAP Notes related to FKKMETRIC017 in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKMETRIC017 error message in SAP.