How To Fix FKKRD013 - No details exist; document &1 is not a revenue distribution document

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 013

• Message text: No details exist; document &1 is not a revenue distribution document

What causes this issue?

Document &v1& has not arisen from the revenue distribution.

System Response

The function for displaying the origin of the revenue distribution
document is therefore not available for this document.

How to fix this error?

Choose another document.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD013 - No details exist; document &1 is not a revenue distribution document ?

  The SAP error message FKKRD013 indicates that the system cannot find any details for the specified document because it is not recognized as a revenue distribution document. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with revenue distribution processes.
  Cause:
  
  Document Type: The document you are trying to access may not be of the correct type that is expected for revenue distribution. For example, it could be a payment document or an invoice that is not linked to revenue distribution.
  Document Status: The document may be in a status that does not allow for revenue distribution processing (e.g., it may be blocked or not yet posted).
  Missing Configuration: There may be missing or incorrect configuration settings in the system that prevent the document from being recognized as a revenue distribution document.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing entries or inconsistencies.
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a revenue distribution document. You can do this by checking the document type and ensuring it is set up correctly in the system.
  Review Document Status: Ensure that the document is in a status that allows for revenue distribution. If it is blocked or not yet posted, you may need to resolve those issues first.
  Configuration Review: Check the configuration settings related to revenue distribution in the SAP system. Ensure that all necessary settings are correctly defined and that the document type is included in the revenue distribution process.
  Data Consistency Check: Run data consistency checks to identify any issues with the document or related entries. You may need to consult with your SAP Basis or technical team to perform this check.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on revenue distribution and the handling of related documents.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.