Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 037
Message text: Enter a successor for period &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKRD037
- Enter a successor for period &1 ?The SAP error message FKKRD037 ("Enter a successor for period &1") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the billing or payment processing for a specific period. This error indicates that the system expects a successor period to be defined for the specified period, but it is missing.
Cause: Missing Successor Period: The most common cause of this error is that the system is unable to find a successor period for the specified period. This can happen if the configuration for the billing periods is incomplete or if the successor period has not been defined in the system. Incorrect Configuration: There may be an issue with the configuration settings in the FI-CA module, particularly related to the billing or payment processing. Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the successor period.
Solution: Define Successor Period: Go to the
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FKKRD036
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