How To Fix FKKRD053 - Documents not yet created for run &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 053

• Message text: Documents not yet created for run &1/&2

What causes this issue?

No distribution documents were created yet for run &V1&/&V2&. In this
case, the result is that the final recipient does not receive the
correct amount.

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?

Post the distribution for run &V1&/&V2& (see the SAP Easy Access screen
<LS>Periodic Processing -> For Contract Accounts -> Revenue Distribution
-> Post Distribution</>).

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 FKKRD053 - Documents not yet created for run &1/&2 ?

  The SAP error message FKKRD053: "Documents not yet created for run &1/&2" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find the expected documents for a specific run, which could be related to billing, payment processing, or other financial transactions.
  Causes:
  
  Incomplete Processing: The run specified (e.g., billing run, payment run) may not have been completed successfully, leading to the absence of the expected documents.
  Incorrect Run Parameters: The parameters used to initiate the run may be incorrect, causing the system to look for documents that were never created.
  System Errors: There may have been a system error or interruption during the document creation process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the documents related to the specified run.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set