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

FKKRA017 - Overview

• 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.

FKKRA017 - Details

• 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