How To Fix FKKRD029 - Period key & is not defined in Customizing

FKKRD029 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 029

• Message text: Period key & is not defined in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD029 - Period key & is not defined in Customizing ?

  The SAP error message FKKRD029 indicates that a specific period key is not defined in the system's customizing settings. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions that require a specific period key that has not been configured.
  
  Cause:
  The error is caused by the absence of a defined period key in the customizing settings for the relevant application area. This can happen due to:
  
  The period key not being created in the system.
  The period key being incorrectly configured or deleted.
  The transaction being executed is not aligned with the defined period keys.
  
  
  Solution:
  To resolve the error, you need to define the missing period key in the customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) and select SAP Reference IMG.
  
  
  
  Find the Relevant Configuration:
  
  Navigate to Financial Accounting (New) > Accounts Receivable