How To Fix FKKRD050 - Select a run

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 050

• Message text: Select a run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD050 - Select a run ?

  The SAP error message FKKRD050 ("Select a run") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a function that requires a specific run to be selected, such as a payment run or a dunning run.
  Cause:
  The error usually arises due to one of the following reasons:
  
  No Run Selected: You have not selected a specific run in the selection screen.
  Invalid Run: The run you are trying to access does not exist or is not valid for the operation you are attempting.
  Authorization Issues: You may not have the necessary authorizations to view or select the run.
  Technical Issues: There could be a technical issue with the system or the specific transaction you are trying to execute.
  
  Solution:
  To resolve the FKKRD050 error, you can try the following steps:
  
  
  Select a Valid Run:
  
  Go back to the selection screen and ensure that you have selected a valid run. This could be a payment run, dunning run, or any other relevant run depending on the context of your transaction.
  
  
  
  Check Run Status:
  
  Verify that the run you are trying to select is completed and not in a status that would prevent it from being selected (e.g., it should not be in a "processing" state).
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access the run. You may need to contact your system administrator to check your user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or technical support for further assistance. They may need to check for any underlying issues in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that relate to the run you are trying to execute (e.g., F110 for payment runs, F150 for dunning).
  SAP Notes: Check the SAP Support Portal for any notes related to the FKKRD050 error, as there may be specific patches or updates that address this issue.
  User Forums: Consider visiting 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 FKKRD050 error and proceed with your transaction in SAP.