How To Fix FKKRD018 - Account holder for contract account of final recipient &1 is not unique


FKKRD018 - Overview

  • Message type: E = Error

  • Message class: FKKRD - Messages for Revenue Distribution

  • Message number: 018

  • Message text: Account holder for contract account of final recipient &1 is not unique

  • Show details Hide details
  • trados = docu -> fi -> fica

    What causes this issue?

    During the derivation of the account holder from the contract account of
    the final recipient &v1&, the system found several account holders. The
    derivation of the business partner for the revenue distribution posting
    is therefore not unique.

    System Response

    You cannot post the revenue distribution because the system cannot
    determine the business partner uniquely from the contract account of the
    final recipient.

    How to fix this error?

    To distribute revenues to final recipients, use only contract accounts
    with a unique account holder - do not use one-time accounts.
    However, if you do want to use contract accounts with several account
    holders, you have to define a customer-defined function module for event
    5405.

    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 FKKRD018 - Account holder for contract account of final recipient &1 is not unique ?
    The SAP error message FKKRD018 indicates that there is an issue with the account holder for a contract account in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. Specifically, it means that the system has found multiple account holders for the specified contract account, which is not allowed as the system requires a unique account holder.
    
    Cause: The error typically arises due to one of the following reasons: Duplicate Entries: There are multiple entries in the system for the same contract account with different account holders.
    Configuration Issues: The configuration settings for account holders may not be set up correctly, leading to ambiguity in identifying a unique account holder. Data Integrity Issues: There may be inconsistencies or corruption in the data that lead to multiple account holders being associated with a single contract account.
    Solution: To resolve the FKKRD018 error, you can take the following steps: Check for Duplicates: Use transaction codes

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