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

SAP Error Message - Details

• 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 SARA or SCDO to check for inconsistencies in the data.
  Unlock Records: If records are locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction SM12 to view and delete locks if necessary.
  Review Configuration: Ensure that all necessary configurations in the FI-CA module are correctly set up. This may involve checking the settings for the relevant accounts, intervals, and posting rules.
  Check for Technical Issues: Look into system logs (transaction SM21) and short dumps (transaction ST22) for any technical errors that might provide more insight into the problem.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the operation. You can check this using transaction SU53 after the error occurs.
  Re-run the Process: After addressing the above points, try to re-run the process that triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and F.01 (Financial Statement) for further analysis.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.