How To Fix FKKRD039 - Enter a predecesor for period &1

FKKRD039 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 039

• Message text: Enter a predecesor for period &1

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?

INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKRD039 - Details

• The SAP error message FKKRD039, which states "Enter a predecessor for period &1," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the period settings in the system. This error indicates that the system requires a predecessor period to be defined for the specified period, which is necessary for processing transactions correctly.
  
  Cause:
  
  Missing Predecessor Period: The error usually arises when there is no predecessor period defined for the specified period in the configuration settings. This can happen if the periods are not set up correctly in the system.
  Period Closure: If the period in question has been closed or is not open for posting, the system may not find a valid predecessor.
  
  Configuration Issues: There may be issues in the configuration of the fiscal year variant or the period control settings in the FI-CA module.
  
  
  Solution:
  
  
  Check Period Settings:
  
  Go to the transaction code OB52 (Maintain Periods)