How To Fix FKKRD001 - Abweichende Währung &2 nicht erlaubt (ursprüngliche Währung &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 001

• Message text: Abweichende Währung &2 nicht erlaubt (ursprüngliche Währung &1)

Was verursacht dieses Problem?

In event 5400, a business partner item amount is distributed to the
account(s) of one or more final recipients. All distribution records
must have the same currency key as the original business partner item.
In this case the business partner item has the currency key &V1&; at
least one of the distribution records has the currency key &V2&
however.

Systemantwort

You cannot carry out the revenue distribution.

Wie behebe ich diesen Fehler?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Vorgehensweise für Systemadministratoren

Check the function module called up at event 5400 and correct it if
necessary.

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