Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 047
Message text: First activate enhanced revenue distribution
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.
FKKRD047
- First activate enhanced revenue distribution ?The SAP error message FKKRD047 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an attempt to perform a revenue distribution without having the enhanced revenue distribution functionality activated.
Cause: The error message indicates that the system requires the enhanced revenue distribution feature to be activated before you can proceed with the revenue distribution process. This feature is necessary for handling complex revenue distribution scenarios, especially in industries where revenue needs to be allocated across multiple accounts or dimensions.
Solution: To resolve the error FKKRD047, you need to activate the enhanced revenue distribution functionality in your SAP system. Here are the steps to do this: Access the Customizing Settings: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Revenue Distribution -> Activate Enhanced Revenue Distribution. Activate the Functionality: In the
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKRD046
See procedure for enhanced revenue distribution
INCLUDE FICA_ENH_RDI_PRECONDITIONS OBJECT DOKU ID TX The system issues an error message and will not allow you to continue with this transaction unti...
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...
FKKRD048
End of billing period is not unique for the selection
What causes this issue? You selected multiple distribution groups whose assigned distribution periods end differently in relation to the billing peri...
FKKRD049
Period not valid due to start of billing period
What causes this issue? You can only select periods as free follow-on periods if their billing period ends exactly one day after the billing period o...
Click on this link to search all SAP messages.