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

FKKRD010 - Overview

• 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.

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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