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Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 033
Message text: You can no longer change the start distribution period for group &
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FKKRD033
- You can no longer change the start distribution period for group & ?The SAP error message FKKRD033 indicates that you are trying to change the start distribution period for a group in the contract accounts receivable and payable (FI-CA) module, but the system does not allow you to do so. This typically occurs when certain conditions are met, such as when the distribution period has already been processed or when there are transactions that depend on the current distribution period.
Cause:
- Processed Transactions: The start distribution period has already been processed, and there are transactions that have been posted against it.
- Locked Periods: The period you are trying to change may be locked for posting or has already been closed.
- Configuration Settings: There may be specific configuration settings in the system that prevent changes to the distribution period once certain conditions are met.
Solution:
- Check Transaction History: Review the transaction history for the group to see if any postings have been made that would prevent changes to the distribution period.
- Unlock Periods: If the period is locked, you may need to unlock it or change the configuration settings to allow for changes.
- Consult with Configuration Team: If you are unsure about the settings or the implications of changing the distribution period, consult with your SAP configuration team or a functional consultant who specializes in FI-CA.
- Use Alternative Methods: If changing the start distribution period is not possible, consider whether there are alternative methods to achieve your goal, such as creating a new group or adjusting the existing transactions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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