How To Fix FKKRD001 - Alternative currency &2 not permitted (original currency &1)


FKKRD001 - Overview

  • Message type: E = Error

  • Message class: FKKRD - Messages for Revenue Distribution

  • Message number: 001

  • Message text: Alternative currency &2 not permitted (original currency &1)

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    You cannot carry out the revenue distribution.

    How to fix this error?

    INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

    Procedure for System Administrators

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRD001 - Alternative currency &2 not permitted (original currency &1) ?
    The SAP error message FKKRD001 indicates that there is an issue with the handling of alternative currencies in the context of a financial transaction. Specifically, the message states that the alternative currency specified is not permitted for the original currency involved in the transaction.
    
    Cause: This error typically arises due to one of the following reasons:
    Configuration Issues: The system may not be configured to allow the specified alternative currency for the original currency. This can happen if the currency settings in the financial configuration are not properly set up. Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used. If the transaction type does not support the alternative currency for the original currency, this error will occur. Master Data Settings: The master data for the customer or vendor may not have the alternative currency defined or allowed. Currency Conversion Settings: There may be issues with the currency conversion settings in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant