Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 029
Message text: Period key & is not defined in Customizing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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