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
Distribution documents for distribution group &V1& were not created
(completely) for period &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Distribute the revenue for distribution group &V1& (see the SAP Easy
Access screen <LS>Periodic Processing -> For Contract Accounts ->
Revenue Distribution -> Distribute Revenues</>).
Error message extract from SAP system. Copyright SAP SE.
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
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