How To Fix FKKRD051 - Document for group &1 not yet completely posted for period &2

FKKRD051 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 051

• Message text: Document for group &1 not yet completely posted for period &2

What causes this issue?

Distribution documents for distribution group &V1& were not created
(completely) for period &V2&.

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?

Distribute the revenue for distribution group &V1& (see the SAP Easy
Access screen <LS>Periodic Processing -> For Contract Accounts ->
Revenue Distribution -> Distribute Revenues</>).

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 FKKRD051 - Document for group &1 not yet completely posted for period &2 ?

  The SAP error message FKKRD051 indicates that a document for a specific group has not been completely posted for a particular period. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process or post transactions that are dependent on prior postings.
  
  Cause:
  
  
  Incomplete Posting: The document in question has not been fully processed or posted. This could be due to a variety of reasons, such as:
  
  The document is still in a draft state.
  There are pending items or transactions that need to be completed before the document can be fully posted.
  There may be a lock on the document preventing it from being posted.
  
  
  
  Period Closing: The period for which the document is being posted may have been closed, and the system does not allow postings to closed periods.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents