How To Fix FKKRA018 - Initial data load status check for company code &1 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Initial data load status check for company code &1 failed

What causes this issue?

No valid accounting principle can be determined for the 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 FKKRA018 - Initial data load status check for company code &1 failed ?

  The SAP error message FKKRA018 indicates that there was a failure during the initial data load status check for a specific company code. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to perform an initial load of data, such as during a migration or system upgrade.
  Causes:
  
  Incomplete Data Load: The initial data load for the specified company code may not have been completed successfully.
  Configuration Issues: There may be configuration settings that are not correctly set up for the company code in question.
  Missing Data: Required data for the company code may be missing or not properly transferred.
  Authorization Issues: The user executing the data load may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Data Load Status: Verify the status of the initial data load for the company code. You can do this by checking the relevant logs or transaction codes (e.g., SARA, SDBA, or SLG1 for application logs).
  Re-run Data Load: If the initial data load was incomplete, consider re-running the data load process for the company code.
  Review Configuration: Ensure that all necessary configurations for the company code are correctly set up in the system. This includes checking the settings in the FI-CA module.
  Check for Missing Data: Investigate if there are any missing master data or transactional data that need to be loaded for the company code.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the data load. You may need to consult with your security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), SARA (for archiving), and SLG1 (for application logs).
  SAP Documentation: Review the official SAP documentation for the FI-CA module to understand the data load process and any prerequisites.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.