How To Fix FKKRD010 - Specify the business partner or contract account of final recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 010

• Message text: Specify the business partner or contract account of final recipient

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD010 - Specify the business partner or contract account of final recipient ?

  The SAP error message FKKRD010 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires you to specify a business partner or contract account for the final recipient of a transaction, but this information is missing or not correctly provided.
  Cause:
  
  Missing Business Partner or Contract Account: The most common cause of this error is that the transaction you are trying to process does not have a specified business partner or contract account for the final recipient.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper identification of the business partner or contract account.
  Data Entry Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the business partner or contract account information in the relevant fields of the transaction. This is often found in the header or detail sections of the transaction screen.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to business partners and contract accounts in the FI-CA module to ensure they are correctly set up.
  Use the Correct Transaction Type: Make sure you are using the correct transaction type that requires the final recipient's information. Some transaction types may not require this information, while others do.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may be related to your issue.
  Business Partner Master Data: Ensure that the business partner master data is correctly maintained in the system, as this can affect the ability to process transactions.
  SAP Notes: Check for any SAP Notes related to the error message FKKRD010, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the error and successfully process your transaction in SAP.