How To Fix FKKRA015 - Co. code &1/migration package &2 not configured for initial data load


FKKRA015 - Overview

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Co. code &1/migration package &2 not configured for initial data load

  • Show details Hide details
  • What causes this issue?

    During the preparation of data relevant for migration for the transfer
    to Revenue Accounting (RFC system&V3&) it has been determined that no
    entries could be found for the legacy creation from migration package
    &V2& and posting area &V1& in Customizing for Revenue Accounting.

    System Response

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

    How to fix this error?

    Procedure for System Administrators

    Check and change the system settings in the implementation guide for
    Revenue Accounting if required under <LS>Revenue Accounting Contracts ->
    Assign Company Codes to Accounting Principles</>.

    Error message extract from SAP system. Copyright SAP SE.


FKKRA015 - Details

  • The SAP error message FKKRA015 indicates that a specific company code and migration package are not configured for an initial data load in the SAP system. This error typically arises during the migration of data into the SAP system, particularly when using the Contract Accounts Receivable and Payable (FI-CA) module.
    
    Cause: The error can occur due to several reasons: Missing Configuration: The company code and migration package have not been properly configured in the system for the initial data load. Incorrect Migration Package: The migration package specified does not match the configuration for the company code. Data Load Process: The data load process may not have been initiated correctly or the necessary prerequisites have not been met.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for the FI-CA module. Ensure that the company code (&1) is correctly set up for the migration package (&2). Verify that the migration package is active and

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