How To Fix FKKRD017 - Processing terminated; no data found for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 017

• Message text: 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 List Viewer (ALV)</>.

System Response

The program run is terminated.

How to fix this error?

INCLUDE FICA_NA_INFOADMIN 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 FKKRD017 - Processing terminated; no data found for this item ?

  The SAP error message FKKRD017: Processing terminated; no data found for this item typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find the necessary data for processing a specific item. This can happen during various operations, such as posting payments, clearing items, or executing reports.
  Causes:
  
  Missing Data: The item you are trying to process may not exist in the database or may have been deleted or archived.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing items, leading to no data being found.
  Data Inconsistency: There may be inconsistencies in the database, such as missing links between related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the item.
  Technical Issues: There could be a temporary technical issue or a bug in the system.
  
  Solutions:
  
  Check Item Existence: Verify that the item you are trying to process actually 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 Selection Criteria: Ensure that the selection criteria you are using are correct and that they match the data you expect to find.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the item. You may need to contact your security team to verify your roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  SAP Documentation: Review SAP documentation related to FI-CA for more detailed information on processing items and handling errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.