How To Fix FKKRA055 - No transfer to Rev. Accting for the data rec. with migration package &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: No transfer to Rev. Accting for the data rec. with migration package &4.

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 migration package &V4& has
not yet been processed in full by the operative load.
There is a deletion flag (status = flagged for resetting the migration
data).
(Here: contract/item/migration package = &V2&/&V3&/&V4&)

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</> using the selection
criterion migration package &V4&.

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 FKKRA055 - No transfer to Rev. Accting for the data rec. with migration package &4. ?

  The SAP error message FKKRA055 indicates that there is an issue with the transfer of data to the revenue accounting system when using a migration package. This error typically arises during the migration of data into the SAP system, particularly in the context of revenue accounting and reporting.
  Cause:
  The error message FKKRA055 can be caused by several factors, including:
  
  Missing Configuration: The revenue accounting configuration may not be set up correctly, leading to issues when trying to transfer data.
  Data Inconsistencies: There may be inconsistencies or missing data in the migration package that prevent successful processing.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the transfer.
  Technical Issues: There could be technical issues related to the system, such as database locks or connectivity problems.
  
  Solution:
  To resolve the FKKRA055 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the revenue accounting configuration is correctly set up in the system. This includes checking the settings for the migration package and ensuring that all necessary parameters are defined.
  
  
  
  Validate Migration Data:
  
  Review the migration package for any inconsistencies or missing data. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Review Authorizations:
  
  Verify that the user executing the migration has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Check Logs and Traces:
  
  Look at the application logs and traces for more detailed error messages that can provide additional context about the failure. This can help identify specific issues that need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to revenue accounting and migration packages for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on migration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MIGRATE for migration activities and SNOTE for applying SAP Notes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKRA055 error in your SAP system.