How To Fix FKKOI202 - Error during transfer: Intervals &1 to &2 were not updated

FKKOI202 - Overview

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 202

• Message text: Error during transfer: Intervals &1 to &2 were not updated

trados = docu -> fi -> fica

What causes this issue?

An error occurred during the transfer of business partner intervals &v1&
to &v2& to the external system.

System Response

The business partner interval was not updated. In the next transfer, the
data of the business partner concerned will be selected for transfer
again.

How to fix this error?

Determine the cause of the error and correct it. If you have defined a
customer module for event 3806, check whether the error is in the
module.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKOI202 - Error during transfer: Intervals &1 to &2 were not updated ?

  The SAP error message FKKOI202 indicates that there was an issue during the transfer of intervals in the contract accounts receivable and payable (FI-CA) module. Specifically, it means that the system was unable to update the specified intervals (from &1 to &2) during a particular operation, such as posting or transferring data.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from updating the specified intervals.
  Locked Records: The records you are trying to update might be locked by another process or user.
  Missing Configuration: There could be missing or incorrect configuration settings in the FI-CA module.
  Technical Issues: There may be underlying technical issues, such as database problems or issues with the application server.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  
  Solutions:
  
  Check Data Consistency: Review the data for the specified intervals to ensure that there are no inconsistencies. You can use transaction codes like