How To Fix FKKRA035 - Legacy Data for the transfer to Revenue Accounting: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Legacy Data for the transfer to Revenue Accounting: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRA035 - Legacy Data for the transfer to Revenue Accounting: &1 ?

  The SAP error message FKKRA035 typically occurs in the context of the Revenue Accounting and Reporting (RAR) module when there is an issue with the legacy data being transferred to the Revenue Accounting system. This error indicates that there is a problem with the data that is being processed, which may prevent the successful transfer of legacy data.
  Cause:
  The error message FKKRA035 can be caused by several factors, including:
  
  Missing or Incomplete Data: The legacy data being transferred may be incomplete or missing required fields.
  Data Format Issues: The format of the data may not match the expected format in the Revenue Accounting system.
  Configuration Issues: There may be configuration settings in the RAR module that are not set up correctly, leading to data transfer issues.
  Data Consistency Issues: There may be inconsistencies in the data that violate business rules or constraints defined in the system.
  Authorization Issues: The user attempting the transfer may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the FKKRA035 error, you can take the following steps:
  
  Check Data Completeness: Review the legacy data to ensure that all required fields are populated and that there are no missing entries.
  Validate Data Format: Ensure that the data format matches the expected format in the Revenue Accounting system. This may involve checking data types, lengths, and any specific formatting requirements.
  Review Configuration Settings: Check the configuration settings in the RAR module to ensure that they are set up correctly for the data being transferred.
  Data Consistency Checks: Perform data consistency checks to identify any inconsistencies or violations of business rules. This may involve running reports or using transaction codes to analyze the data.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the data transfer. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional guidance or fixes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKRA (Revenue Accounting) and others that may be used for data transfer and reporting.
  SAP Documentation: Refer to SAP Help documentation for Revenue Accounting and Reporting for detailed information on data transfer processes and requirements.
  Support Community: Engage with the SAP Community or forums to seek advice from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.