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Message type: E = Error
Message class: FKKRA - FI-CA Integration with Revenue Accounting
Message number: 043
Message text: Legacy data creation not possible for order item &1
When the legacy data was created using function module FKK_RA_RAI_OL_LD
for order item &V1& (sender component/logical system/type/ID/accounting
principle), multiple entries with the same key fields of table
DFKKRA_LEGACY were determined.
Creation of the legacy data and of the order, fulfillment, and invoice
items was therefore canceled for this order item. In the case of an
update run, a ROLLBACK WORK was executed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKRA043
- Legacy data creation not possible for order item &1 ?The SAP error message FKKRA043 indicates that the system is unable to create legacy data for a specific order item. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues with the data or configuration related to the order item.
Causes:
- Missing Data: The order item may be missing required data fields that are necessary for legacy data creation.
- Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from processing the order item correctly.
- Status Issues: The order item might be in a status that does not allow for legacy data creation (e.g., it may be closed or archived).
- Inconsistent Data: There could be inconsistencies in the data related to the order item, such as mismatched account assignments or invalid references.
- Authorization Issues: The user may not have the necessary authorizations to create legacy data for the order item.
Solutions:
- Check Required Fields: Verify that all required fields for the order item are filled in correctly. Ensure that the data is complete and accurate.
- Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for legacy data creation.
- Check Order Status: Review the status of the order item to ensure it is in a state that allows for legacy data creation. If necessary, change the status to allow processing.
- Data Consistency Check: Perform a data consistency check to identify any inconsistencies or errors in the data related to the order item.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the error message for additional troubleshooting steps or known issues.
Related Information:
FPL9
(for processing legacy data) or FBL5N
(for account balance display) to investigate further.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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