How To Fix FKKRA017 - Company Code &1/migration package &2: Transfer data does not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Company Code &1/migration package &2: Transfer data does not match

What causes this issue?

The transfer date has to be identical for all accounting principles from
company code &V1& and migration package &V2&.

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 FKKRA017 - Company Code &1/migration package &2: Transfer data does not match ?

  The SAP error message FKKRA017 indicates that there is a mismatch in the data being transferred during the migration process for a specific company code and migration package. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when migrating data from one system to another or during a data upload process.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: The data being transferred does not match the expected format or values in the target system. This could be due to missing or incorrect data in the source system.
  
  
  Configuration Issues: The configuration settings in the target system may not align with the data being migrated, leading to discrepancies.
  
  
  Validation Rules: The system may have specific validation rules that the incoming data does not satisfy, resulting in a rejection of the transfer.
  
  
  Missing Master Data: Required master data (like customer accounts, contract accounts, etc.) may not exist in the target system, causing the transfer to fail.
  
  
  Solution:
  To resolve the FKKRA017 error, you can follow these steps:
  
  
  Check Data Consistency: Review the data being transferred to ensure it matches the expected format and values. Look for any discrepancies or missing information.
  
  
  Review Migration Package: Ensure that the migration package is correctly configured and that all necessary data is included. Verify that the package corresponds to the correct company code.
  
  
  Validate Master Data: Ensure that all required master data exists in the target system. If any master data is missing, create it before attempting the migration again.
  
  
  Check Configuration Settings: Review the configuration settings in the target system to ensure they align with the data being migrated. Adjust any settings as necessary.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FKK_MIGRATE) to check the migration logs for more detailed error messages that can provide insights into the specific issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or known issues.
  
  
  Testing: If possible, conduct a test migration with a smaller dataset to identify any potential issues before performing a full migration.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_MIGRATE, FKKRA, and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the FKKRA017 error for additional guidance or patches that may address the issue.
  Migration Tools: If using SAP S/4HANA or other migration tools, ensure you are following the recommended procedures and guidelines for data migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the data transfer.