How To Fix FKKSK_MSG_VAT022 - Data related to the run (&1/&2/&3/&4) has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 022

• Message text: Data related to the run (&1/&2/&3/&4) has been deleted

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 FKKSK_MSG_VAT022 - Data related to the run (&1/&2/&3/&4) has been deleted ?

  The SAP error message FKKSK_MSG_VAT022 indicates that data related to a specific run has been deleted. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with tax-related processes.
  Cause:
  The error message is triggered when the system attempts to access or process data that has already been deleted. This can happen for several reasons, including:
  
  Data Deletion: The data for the specified run (identified by the parameters &1, &2, &3, &4) has been deleted either manually or through a scheduled job.
  Incorrect Run Reference: The run reference being used may not exist or may have been incorrectly specified.
  System Configuration: There may be issues with the configuration of the tax processing or data archiving settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Run Parameters: Check the parameters (&1, &2, &3, &4) to ensure that they are correct and correspond to an existing run. This may involve looking up the run in the relevant transaction or report.
  
  
  Check Data Deletion Logs: Investigate if there were any recent deletions of data related to the run. This can be done by checking the logs or change documents in the system.
  
  
  Restore Data: If the data was deleted unintentionally, you may need to restore it from a backup or reprocess the relevant transactions to regenerate the necessary data.
  
  
  Review Configuration: Ensure that the configuration settings for tax processing and data archiving are correctly set up. This may involve consulting with your SAP Basis or FI-CA configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment runs) or FQEVENT (for event management) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKSK_MSG_VAT022 for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error related to the deletion of data for the specified run.