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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 009

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

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 to check for inconsistencies in the data. You may need to run consistency checks or repair programs.
  Review Custom Code: If there are any custom developments, review the code to ensure it is compatible with the current version of SAP and does not interfere with standard processing.
  Database Check: Perform a database check to ensure that there are no issues with the database tables related to FI-CA. This may involve working with your database administrator.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOP (for processing open items) and FPL9 (for processing payment requests) that may help in diagnosing the issue.
  FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the role of link tables and how they are processed.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the FKKRD009 error and implement a solution.