Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 006
Message text: Final recipient &1: Distribution of &2 &3 (correction indicator &4)
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FKKRD006
- Final recipient &1: Distribution of &2 &3 (correction indicator &4) ?The SAP error message FKKRD006 typically relates to issues in the contract accounting module, particularly in the context of the distribution of amounts to final recipients. This error can occur in various scenarios, such as during the execution of a distribution run or when processing financial transactions.
Cause: The error message FKKRD006 indicates that there is a problem with the distribution of amounts to the final recipient. The specific components of the error message are as follows: &1: Final recipient (e.g., a customer or vendor) &2: Amount or value being distributed &3: Currency or other relevant information &4: Correction indicator, which may indicate whether the distribution is a correction or a standard distribution. Common causes for this error include: Incorrect Configuration: The distribution settings for the final recipient may not be correctly configured in the system. Missing Data: Required data for the distribution process may be missing or incomplete. Invalid Entries: There may be invalid entries in the master data
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