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Message type: E = Error
Message class: FKKRA - FI-CA Integration with Revenue Accounting
Message number: 019
Message text: Check from initial data load status for co. code &1/mig. pkg. &2 failed
No valid accounting principle can be determined for the company code
&V1& and the migration package &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
FKKRA019
- Check from initial data load status for co. code &1/mig. pkg. &2 failed ?The SAP error message FKKRA019 typically occurs during the initial data load process in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the data migration package for a specific company code. This error indicates that the system was unable to check the status of the initial data load for the specified company code and migration package.
Causes:
- Incomplete Data Migration Package: The migration package may not have been fully prepared or may be missing required data.
- Configuration Issues: There may be configuration settings in the system that are not correctly set up for the company code or migration package.
- Data Integrity Issues: There could be inconsistencies or errors in the data being loaded, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user executing the data load may not have the necessary authorizations to perform the operation.
- Technical Issues: There may be underlying technical issues, such as database connectivity problems or system performance issues.
Solutions:
- Check Migration Package: Verify that the migration package is complete and contains all necessary data. Ensure that all required fields are populated correctly.
- Review Configuration: Check the configuration settings for the company code and ensure that they are set up correctly for the data load process.
- Data Validation: Perform data validation checks to identify any inconsistencies or errors in the data. Correct any issues found.
- User Authorizations: Ensure that the user executing the data load has the appropriate authorizations to perform the operation.
- Check Logs: Review the application logs and error logs for more detailed information about the failure. This can provide insights into what went wrong during the data load process.
- Re-run the Load: After addressing any identified issues, attempt to re-run the initial data load process.
Related Information:
SCC1
(Client Copy) or SCC4
(Client Management) to manage data migration.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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FKKRA018
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