How To Fix FKKRD009 - Link table was not correctly processed; notify SAP


FKKRD009 - Overview

  • Message type: E = Error

  • Message class: FKKRD - Messages for Revenue Distribution

  • Message number: 009

  • Message text: Link table was not correctly processed; notify SAP

  • Show details Hide details
  • What causes this issue?

    The link table, which creates the connection between the paid line items
    and the revenue distribution documents, was not correctly processed when
    posting the revenue distribution documents for run &v1& of &v2&. As a
    result, incorrect entries were possibly generated in table <LS>DFKKRDI
    </>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRD009 - Link table was not correctly processed; notify SAP ?
    The SAP error message FKKRD009 indicates that there is an issue with the link table in the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system encounters inconsistencies or problems while processing data related to the link table, which is crucial for managing the relationships between various data entities in FI-CA.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data that the link table is supposed to manage, such as missing or incorrect entries.
    Database Issues: Problems with the underlying database, such as corruption or locking issues, can lead to this error.
    Custom Developments: If there are custom programs or enhancements that interact with the link table, they may not be functioning correctly.
    System Upgrades or Patches: After an upgrade or patch, there may be changes in the data structure or processing logic that could lead to this error.
    
    Solutions:
    
    Check for Data Inconsistencies: Use transaction codes like SARA or SDBA

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