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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select the distribution groups individually and change each follow-on
period separately.
Error message extract from SAP system. Copyright SAP SE.
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
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