How To Fix FKKRA032 - Legacy data has not been created f. &1 invcing doc., accting principle &4


FKKRA032 - Overview

  • Message type: E = Error

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

  • Message number: 032

  • Message text: Legacy data has not been created f. &1 invcing doc., accting principle &4

  • Show details Hide details
  • What causes this issue?

    From the transfer record in revenue account no legacy data has been
    created for the accounting principle &V4&, since the posting date &V4&
    of the relevant <DS:TRAN.FKKINVDOC_DISP>invoice document number</>
    is &V1& earlier than the date of the legacy data transfer &V3& from
    Revenue Accounting.

    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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRA032 - Legacy data has not been created f. &1 invcing doc., accting principle &4 ?
    The SAP error message FKKRA032 indicates that legacy data has not been created for a specific invoice document and accounting principle. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process an invoice or a related document that requires legacy data, but that data is missing.
    
    Cause: Missing Legacy Data: The primary cause of this error is that the system cannot find the necessary legacy data for the specified invoice document. This could be due to: The legacy data not being uploaded or created in the system. Incorrect configuration or settings in the FI-CA module. The invoice document being created without the necessary legacy data being established beforehand. Incorrect Accounting Principle: The accounting principle specified in the error message may not have the required legacy data associated with it.
    Solution: Check Legacy Data: Verify if the legacy data for the specified invoice document exists in the system.

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