How To Fix FKKRD007 - Data derivation not possible for final recipient contract account &2 (&1)


FKKRD007 - Overview

  • Message type: E = Error

  • Message class: FKKRD - Messages for Revenue Distribution

  • Message number: 007

  • Message text: Data derivation not possible for final recipient contract account &2 (&1)

  • Show details Hide details
  • What causes this issue?

    In revenue distribution, the business partner and the company code can
    be derived for the creation of the distribution posting for
    <DS:FU.FKK_SAMPLE_5405>event 5405</>. You can also derive a contract
    reference here.
    In this case, function module &V1& was called up in event 5405. This
    module has reported that no unique data derivation is possible for
    final recipient &V2&.

    System Response

    You cannot post the revenue distribution.

    How to fix this error?

    INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

    Procedure for System Administrators

    INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRD007 - Data derivation not possible for final recipient contract account &2 (&1) ?
    The SAP error message FKKRD007 indicates that there is an issue with data derivation for a final recipient contract account. This error typically occurs in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Data: The error often arises when the system cannot derive the necessary data for the final recipient contract account. This could be due to missing or incomplete master data, such as customer information or contract details.
    Configuration Issues: There may be configuration settings in the system that are not set up correctly, preventing the derivation of data. Inconsistent Data: If there are inconsistencies in the data related to the contract account, such as incorrect account assignments or missing relationships, this can lead to the error. Business Rules: The business rules defined in the system may not allow for the

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