How To Fix FKKRA016 - Coompany code &1: Transfer data does not match

FKKRA016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Coompany code &1: Transfer data does not match

What causes this issue?

The transfer date has to be identical for all accounting principles from
company code &V1&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRA016 - Coompany code &1: Transfer data does not match ?

  The SAP error message FKKRA016 indicates that there is a mismatch in the transfer data for a specific company code. This error typically occurs during the transfer of data in the context of contract accounts receivable and payable (FI-CA) when the system detects inconsistencies between the data being transferred and the expected data in the system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: The data being transferred does not match the existing data in the system. This could be due to incorrect or incomplete data entries.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect.
  Incorrect Posting Period: The posting period may not be open or may not match the data being transferred.
  Currency Mismatches: If the data involves different currencies, there may be discrepancies in