How To Fix FKKRU_MSG003 - Date intervals for Company Code &1, Virt.IK &2 contain gaps

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRU_MSG - FI-CA Russia: Messages

• Message number: 003

• Message text: Date intervals for Company Code &1, Virt.IK &2 contain gaps

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 FKKRU_MSG003 - Date intervals for Company Code &1, Virt.IK &2 contain gaps ?

  The SAP error message FKKRU_MSG003 indicates that there are gaps in the date intervals for a specific Company Code and Virtual Internal Key (Virt.IK). This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system expects continuous date intervals for certain data entries, such as billing documents, payment plans, or other financial transactions.
  Cause:
  
  Missing Data Entries: There may be missing entries in the date intervals for the specified Company Code and Virt.IK. This can happen if some transactions were not posted correctly or if there are gaps in the billing or payment plans.
  Incorrect Configuration: The configuration settings for the Company Code or the specific Virt.IK may not be set up correctly, leading to inconsistencies in the date intervals.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in gaps in the date intervals.
  
  Solution:
  
  Check Date Intervals: Review the date intervals for the specified Company Code and Virt.IK. Ensure that there are no missing entries and that the intervals are continuous.
  Correct Missing Entries: If you identify any missing entries, you will need to create or adjust the relevant transactions to fill in the gaps.
  Review Configuration: Check the configuration settings for the Company Code and Virt.IK to ensure they are set up correctly. This may involve reviewing the settings in the FI-CA module.
  Data Consistency Check: Run consistency checks in the system to identify any other potential issues that may be causing the gaps.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for payment plan management) or FQEVENT (for event management) to analyze the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  FI-CA Documentation: Review the documentation for the FI-CA module to understand how date intervals are managed and what best practices should be followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.