How To Fix FKKRD048 - End of billing period is not unique for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 048

• Message text: 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 period. However, it
is necessary for the distribution groups to have the same billing period
end in order to be able to determine a free follow-on period at the same
time.

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?

Select the distribution groups individually and change each follow-on
period separately.

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 FKKRD048 - End of billing period is not unique for the selection ?

  The SAP error message FKKRD048 ("End of billing period is not unique for the selection") typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to execute a billing run or a related process. This error indicates that the system has found multiple billing periods that match the criteria specified in your selection, leading to ambiguity in determining which billing period to use.
  Causes:
  
  Multiple Billing Periods: The most common cause is that there are multiple billing periods that meet the selection criteria you have provided. This can happen if there are overlapping billing periods for the same contract account or if the selection criteria are too broad.
  Incorrect Selection Criteria: The selection criteria you are using may not be specific enough, leading to multiple potential billing periods being identified.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that lead to multiple billing periods being created for the same account.
  
  Solutions:
  
  Refine Selection Criteria: Review and refine the selection criteria you are using for the billing run. Ensure that you are specifying enough parameters to uniquely identify a single billing period.
  Check Billing Periods: Investigate the billing periods associated with the contract accounts you are processing. You can do this by checking the relevant contract account in the system to see if there are indeed multiple billing periods that could be causing the issue.
  Data Cleanup: If you find that there are indeed multiple billing periods that should not exist, you may need to perform data cleanup. This could involve correcting or deleting erroneous billing periods.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for billing runs) and FQEVENT (for event management) to help you navigate the billing processes.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FKKRD048 error and successfully complete your billing processes.