Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 016
Message text: Processing terminated; field symbol cannot be assigned
You cannot assign the field symbol while the system is transferring data
to the <DS:GLOS.6C945517D592D3119B4A0060B0671ACC>ABAP List Viewer (ALV)
</>.
The program run is terminated.
Contact your system administrator.
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.
FKKRD016
- Processing terminated; field symbol cannot be assigned ?The SAP error message FKKRD016 indicates that there is an issue with field symbol assignment during the processing of a financial transaction, particularly in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system encounters a problem with the data structure or the way data is being processed in the program.
Cause: Field Symbol Assignment Issue: The error suggests that the program is trying to assign a value to a field symbol that is not properly defined or initialized. This can happen if the field symbol is pointing to an invalid memory location or if the data structure it is supposed to reference is not available. Data Structure Changes: If there have been recent changes to the data structures or the underlying database tables, it may lead to inconsistencies that cause this error. Custom Code: If there is custom ABAP code that manipulates field symbols, it may not
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FKKRD015
Function module for event &1 is not defined
INCLUDE FICA_NA_CUST OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
FKKRD014
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...
FKKRD017
Processing terminated; no data found for this item
What causes this issue? A system error has occurred. You cannot select the current line of the <DS:GLOS.6C945517D592D3119B4A0060B0671ACC> ABAP ...
FKKRD018
Account holder for contract account of final recipient &1 is not unique
trados = docu -> fi -> ficaWhat causes this issue? During the derivation of the account holder from the contract account of the final recipien...
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