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

FKKRD030 - Overview

• 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