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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 001

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

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 the system, leading to the inability to process transactions in the specified alternative currency.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial transactions in SAP (Transaction Code: SPRO).
  Navigate to the relevant sections for currency settings and ensure that the alternative currency is allowed for the original currency.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used and verify if it supports the alternative currency. You may need to adjust the settings or use a different transaction type.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the alternative currency is defined and permitted.
  
  
  
  Currency Conversion Settings:
  
  Review the currency conversion settings in the system. Ensure that the necessary exchange rates are maintained and that the system can convert between the original and alternative currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL5N (Customer Line Items), and FB03 (Display Document) to analyze the transactions involved.
  Currency Configuration: Understanding how to configure currencies in SAP can be beneficial. Look into the settings for "Define Currencies" and "Define Currency Types" in the SAP configuration.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.