How To Fix FKKRD035 - Distribution group &1 has not been distributed for period &2 yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 035

• Message text: Distribution group &1 has not been distributed for period &2 yet

What causes this issue?

No revenue distribution was executed for period &V2& for distribution
group &V1&.

System Response

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

How to fix this error?

First run transaction <DS:TRAN.FP60M>FP60M</> for distribution group
&V1& (SAP Easy Access screen: <LS>Periodic Processing -> For Contract
Accounts -> Revenue Distribution -> Distribute Revenues</>). You can
then increase the distribution period.

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 FKKRD035 - Distribution group &1 has not been distributed for period &2 yet ?

  The SAP error message FKKRD035 indicates that a distribution group has not been distributed for a specified period. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to execute a distribution process, such as distributing revenues or expenses across different accounts or periods.
  Cause:
  The error can arise due to several reasons:
  
  Pending Distribution: The distribution for the specified period has not yet been executed or completed.
  Incorrect Period: The period specified in the error message may not be valid or may not have been set up for distribution.
  Configuration Issues: There may be configuration issues in the distribution settings for the relevant distribution group.
  Data Entry Errors: There may be errors in the data entry related to the distribution group or the period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Distribution Status:
  
  Go to the relevant transaction (e.g., FKKRD) to check the status of the distribution for the specified group and period.
  Ensure that the distribution has been executed for the period in question.
  
  
  
  Execute Distribution:
  
  If the distribution has not been executed, you may need to run the distribution process for the specified period. This can typically be done through the transaction code related to distribution (e.g., FKKRD).
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the distribution group in the customizing settings (SPRO). Ensure that the distribution group is correctly set up for the relevant periods.
  
  
  
  Review Period Settings:
  
  Ensure that the period you are trying to distribute is open and valid for distribution. You may need to check the fiscal year settings and ensure that the period is not closed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the distribution process for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKRD (for distribution) and others related to contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to execute distribution processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.