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Message type: E = Error
Message class: FKKRA - FI-CA Integration with Revenue Accounting
Message number: 012
Message text: Packet &1 in Revenue Accounting is not in 'migration' status
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.
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FKKRA012
- Packet &1 in Revenue Accounting is not in 'migration' status ?The SAP error message FKKRA012 indicates that a specific packet in Revenue Accounting is not in the 'migration' status, which is typically required for certain operations, such as data migration or processing in the context of revenue recognition.
Cause:
The error usually arises when:
- The packet you are trying to process has not been set to the 'migration' status, which is necessary for the migration process.
- There may be a configuration issue or a missing step in the migration process.
- The packet might be in a different status (e.g., 'active', 'completed', etc.) that does not allow for the intended operation.
Solution:
To resolve the error, you can take the following steps:
Check Packet Status:
- Go to the relevant transaction in SAP (e.g., transaction code
FKKRA
or similar) to check the status of the packet.- Ensure that the packet is indeed in 'migration' status. If it is not, you may need to change its status.
Change Packet Status:
- If you have the necessary authorizations, you can change the status of the packet to 'migration'. This may involve using specific transaction codes or following a defined process in your organization.
Review Migration Process:
- Ensure that all steps in the migration process have been followed correctly. This may include data preparation, configuration settings, and any prerequisites that need to be met before a packet can be set to 'migration' status.
Consult Documentation:
- Refer to SAP documentation or your organization's internal documentation regarding the migration process in Revenue Accounting. There may be specific guidelines or steps that need to be followed.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional insights or tools to help diagnose the issue.
Related Information:
FKKRA
, FSP0
, or others that may be applicable.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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