How To Fix FKKRA006 - Collection of transfer records for Revenue Accounting is ended

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRA - FI-CA Integration with Revenue Accounting

• Message number: 006

• Message text: Collection of transfer records for Revenue Accounting is ended

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRA006 - Collection of transfer records for Revenue Accounting is ended ?

  The SAP error message FKKRA006 indicates that the collection of transfer records for Revenue Accounting has ended, which typically means that there was an issue during the data transfer process related to revenue accounting. This error can occur in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with revenue recognition and accounting processes.
  Causes:
  
  Data Transfer Issues: There may be issues with the data being transferred from the source system to the revenue accounting system. This could be due to missing or incorrect data.
  Configuration Errors: Incorrect configuration settings in the revenue accounting module can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the data transfer.
  System Performance: If the system is under heavy load or if there are performance issues, the process may not complete successfully.
  Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transfer.
  Verify Data: Ensure that the data being transferred is complete and correct. Check for any missing or incorrect entries in the source data.
  Configuration Review: Review the configuration settings for revenue accounting to ensure they are set up correctly. This includes checking the settings for the relevant revenue recognition methods.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transfer. This may involve checking roles and permissions in the SAP system.
  System Performance: Monitor system performance and check for any locks or performance bottlenecks that may be affecting the process. If necessary, perform system tuning or maintenance.
  Retry the Process: After addressing any identified issues, retry the data transfer process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKRA (Revenue Accounting) and FBL5N (Customer Line Item Display) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKRA006 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to Revenue Accounting and FI-CA for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.