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

SAP Error Message - Details

• 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)

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 derivation of data under certain conditions.
  
  Solution:
  
  Check Master Data: Verify that all necessary master data for the final recipient contract account is complete and accurate. This includes checking customer master records, contract details, and any related data.
  Review Configuration: Examine the configuration settings in the SAP system related to contract accounts and data derivation. Ensure that all necessary settings are correctly configured.
  Analyze Business Rules: Review the business rules that govern data derivation in your SAP system. Ensure that the rules are appropriate for the scenarios you are working with.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into why the data derivation is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKRD007 error for specific guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAR (for contract account management) or FQEVENT (for event management) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKRD007 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKRD007 error and implement a solution to resolve it.