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How To Fix FKKRA054 - Migration records flagged for deletion: No transfer to Revenue Accounting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 054

  • Message text: Migration records flagged for deletion: No transfer to Revenue Accounting

  • Show details Hide details
  • What causes this issue?

    Data that was created by means of operative loading (transaction
    FP_RAI_OL) was selected during the transfer to Revenue Accounting using
    transaction FP_RAI_TRANSF.
    The data record from the table &V1& with the following key fields has
    not yet been processed in full by the operative load.
    Contract: &V2&
    Item: &V3&
    Migration packet: &V4&
    There is a deletion flag (status = flagged for resetting the migration
    data).

    System Response

    The data record is not transferred to the receiver system.

    How to fix this error?

    Execute the transaction FP_RAI_OL (prepare operative load) in the mode
    <LS>Loading of Provider Contracts > Reset Data</> to delete flagged data
    records.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRA054 - Migration records flagged for deletion: No transfer to Revenue Accounting ?

    The SAP error message FKKRA054 indicates that there are migration records that have been flagged for deletion, which prevents them from being transferred to Revenue Accounting. This error typically arises during the migration process when data is being moved from one system or module to another, particularly in the context of SAP's Revenue Accounting and Reporting (RAR) module.

    Cause:

    1. Flagged Records: The migration records in question have been marked for deletion, which means they are not eligible for transfer to the Revenue Accounting module.
    2. Data Integrity Issues: There may be issues with the data integrity or completeness of the records that are preventing them from being processed.
    3. Configuration Issues: Incorrect configuration settings in the migration process or in the Revenue Accounting module can lead to this error.
    4. Incomplete Migration: If the migration process was not completed successfully, it could leave records in a state that prevents their transfer.

    Solution:

    1. Check Migration Records: Review the migration records to identify which ones are flagged for deletion. You can do this by using transaction codes like FKK_MIGR or similar, depending on your SAP version.
    2. Unflag Records: If the records are incorrectly flagged for deletion, you may need to unflag them. This can typically be done through a specific transaction or program designed to manage migration records.
    3. Data Validation: Ensure that all necessary data is complete and valid. This may involve checking for missing fields or incorrect data formats.
    4. Configuration Review: Review the configuration settings for both the migration process and the Revenue Accounting module to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to the FKKRA054 error for any specific guidance or patches that may be applicable.
    6. Testing: After making changes, perform a test migration to ensure that the records can now be transferred without errors.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the FKKRA054 error. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MIGR, FBL5N, or others that may help in managing migration records.
    • Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the FKKRA054 error and successfully transfer the necessary records to Revenue Accounting.

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