How To Fix FKKRD030 - Distribution group & is not defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 030

• Message text: Distribution group & 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?

Define the distribution group.
INCLUDE FICA_NA_CUST_2 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 FKKRD030 - Distribution group & is not defined in Customizing ?

  The SAP error message FKKRD030 indicates that a distribution group is not defined in the Customizing settings for the contract accounts receivable and payable (FI-CA) module. This error typically arises when the system is trying to process a transaction that requires a specific distribution group, but that group has not been set up in the system.
  Cause:
  
  Missing Configuration: The distribution group that is being referenced in the transaction does not exist in the system's configuration.
  Incorrect Input: The user may have entered an incorrect distribution group in the transaction.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary settings for the distribution group.
  
  Solution:
  To resolve the FKKRD030 error, follow these steps:
  
  
  Check Distribution Group:
  
  Go to the Customizing settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Distribution Groups.
  Verify if the distribution group in question is defined. If it is not, you will need to create it.
  
  
  
  Create Distribution Group:
  
  If the distribution group is missing, you can create it by selecting the option to define a new distribution group.
  Fill in the necessary details and save your changes.
  
  
  
  Check for Typographical Errors:
  
  Ensure that the distribution group entered in the transaction is correct and matches the one defined in the system.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or updates regarding the distribution group settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for Customizing, OBY6 for defining distribution groups, and FBL5N for account balance display to check related settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FKKRD030 error.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the distribution group settings.
  
  By following these steps, you should be able to resolve the FKKRD030 error and ensure that the distribution group is properly defined in your SAP system.