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

SAP Error Message - Details

• 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 currency conversion or exchange rates.
  
  Solution:
  To resolve the FKKRA016 error, you can take the following steps:
  
  Check Data Consistency: Review the data being transferred to ensure it matches the expected format and values in the system. Look for any discrepancies in amounts, account numbers, or other relevant fields.
  Verify Configuration: Ensure that the configuration settings for the company code and related modules are correctly set up. This includes checking the settings for FI-CA and any related components.
  Review Master Data: Confirm that all necessary master data is present and accurate. This includes customer accounts, vendor accounts, and any other relevant entities.
  Check Posting Period: Make sure that the posting period for the transaction is open and valid. If necessary, adjust the posting period settings.
  Currency Checks: If the transaction involves multiple currencies, verify that the currency settings and exchange rates are correct.
  Consult Logs: Check the application logs for more detailed error messages or warnings that can provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables and data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to FI-CA and data transfer processes for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.