Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 043
Message text: No distribution period assigned to distribution group &
Error message extract from SAP system. Copyright SAP SE.
FKKRD043
- No distribution period assigned to distribution group & ?The SAP error message FKKRD043 indicates that there is no distribution period assigned to a distribution group in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to execute a transaction that requires a distribution period, but the system cannot find an appropriate assignment.
Cause: Missing Distribution Period: The distribution group you are working with does not have a distribution period assigned in the configuration. Incorrect Configuration: The distribution group may not be properly configured in the system, leading to the absence of a distribution period. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the distribution group.
Solution: To resolve the error, you can follow these steps: Check Distribution Group Configuration: Go to the configuration settings for the distribution group in SAP. Navigate to the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Distribution Groups. Ensure that
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FKKRD042
Period was changed for & distribution group(s)
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FKKRD041
No distribution periods changed
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FKKRD044
No transactions assigned to the selected distribution groups
INCLUDE FICA_ENH_RDI_PRECONDITIONS OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
FKKRD045
Item &1 skipped: No distribution group defined for transaction &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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