How To Fix FKKRD014 - Missing origin data for revenue distribution document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 014

• Message text: Missing origin data for revenue distribution document &1

What causes this issue?

Although document &V1& is a revenue distribution document, you cannot
determine the original line items that resulted in this document.

System Response

You cannot display the original of the revenue distribution document.

How to fix this error?

This could be a system error.
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

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 FKKRD014 - Missing origin data for revenue distribution document &1 ?

  The SAP error message FKKRD014 indicates that there is missing origin data for a revenue distribution document. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find the necessary data to process a revenue distribution document.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incomplete Data: The revenue distribution document may not have the required origin data, such as the original invoice or payment information.
  Incorrect Configuration: There may be issues with the configuration settings in the FI-CA module that prevent the system from correctly identifying the origin of the revenue distribution.
  Data Consistency Issues: There could be inconsistencies in the database, such as missing entries in related tables that are required for the revenue distribution process.
  Document Deletion: The original document that the revenue distribution is based on may have been deleted or archived, leading to a lack of reference data.
  
  Solution:
  To resolve the FKKRD014 error, you can take the following steps:
  
  
  Check Document Existence: Verify that the original document (e.g., invoice or payment) exists in the system. You can do this by checking the relevant tables or using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  
  
  Review Configuration: Ensure that the configuration settings for revenue distribution in the FI-CA module are correctly set up. This may involve checking the settings for revenue recognition and distribution.
  
  
  Data Consistency Check: Run consistency checks on the database to identify any missing or inconsistent data. You can use transaction SARA to check for archived documents or SDBA for database consistency.
  
  
  Recreate Missing Data: If the original document is missing, you may need to recreate it or restore it from a backup if possible.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the document number and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Revenue Distribution) and FQEVENT (Event Management).
  Documentation: Review SAP documentation related to FI-CA and revenue distribution processes to understand the expected data flow and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKRD014 error and implement a suitable solution.