How To Fix FKKRD019 - Split of total with amount 0 is not correct; contact SAP

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 019

• Message text: Split of total with amount 0 is not correct; contact SAP

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD019 - Split of total with amount 0 is not correct; contact SAP ?

  The SAP error message FKKRD019 indicates that there is an issue with the splitting of amounts in a financial transaction, specifically when the total amount is zero. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system attempts to split a total amount into different components, but the total amount is zero, which is not a valid operation.
  Cause:
  
  Zero Amount Transactions: The error usually occurs when a transaction is being processed that has a total amount of zero. The system expects that if there are splits, the total should not be zero.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the way the transaction is set up.
  Data Entry Errors: There could be mistakes in data entry where amounts are incorrectly set to zero.
  Business Logic Violations: The business rules defined in the system may not allow for certain types of transactions to have a zero total.
  
  Solution:
  
  Check Transaction Amounts: Review the transaction that triggered the error. Ensure that the amounts being processed are correct and not zero unless intended.
  Review Splitting Logic: If the transaction is supposed to have splits, ensure that the total amount is non-zero and that the splits are correctly defined.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for handling transactions.
  Data Validation: Implement validation checks in the data entry process to prevent zero amounts from being processed inappropriately.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may help in troubleshooting (e.g., FPL9 for displaying documents).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the root cause of the FKKRD019 error and implement a suitable solution.