How To Fix FKKRD003 - Document &2 for final recipient contract account &1 for &3 &4 posted

FKKRD003 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 003

• Message text: Document &2 for final recipient contract account &1 for &3 &4 posted

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 FKKRD003 - Document &2 for final recipient contract account &1 for &3 &4 posted ?

  The SAP error message FKKRD003 typically relates to issues with the posting of documents in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a problem with the document being posted for a final recipient contract account.
  
  Cause:
  The error message FKKRD003 can be triggered by several factors, including:
  
  Incorrect Configuration: The contract account may not be properly configured for the type of transaction being processed.
  Missing Data: Required fields or data may be missing in the document or contract account.
  Posting Restrictions: There may be restrictions on the contract account that prevent certain types of postings.
  Final Recipient Issues: The final recipient contract account may have specific settings or statuses that are causing the posting to fail.
  Document Type Issues: The document type being used may not be compatible with the contract account settings.
  
  
  Solution:
  To resolve the FKKRD003 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the