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

SAP Error Message - Details

• 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 until specific conditions are met.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not in a draft state and that all necessary items have been processed.
  
  
  Complete Pending Transactions: If there are any pending transactions or items associated with the document, complete those first. This may involve posting additional documents or clearing open items.
  
  
  Open the Period: If the period is closed, you may need to open it again temporarily to allow for the posting. This should be done with caution and in accordance with your organization's policies.
  
  
  Review Configuration: Check the configuration settings related to document posting in FI-CA. Ensure that all necessary prerequisites for posting are met.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as:
  
  FPL9: Display Document
  FPL1: Create Document
  FPL2: Change Document
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  
  User Authorization: Ensure that the user attempting to post the document has the necessary authorizations to perform the action.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.