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 up correctly, preventing document creation.
  
  Solutions:
  
  Check Run Status: Verify the status of the run (e.g., billing run, payment run) in the system. Ensure that it has been executed successfully and that there are no errors in the run log.
  Re-run the Process: If the run was not completed successfully, consider re-running the process with the correct parameters.
  Review Parameters: Double-check the parameters used for the run to ensure they are correct and appropriate for the documents you expect to be created.
  Check Logs: Look at the application logs or error logs for any messages that might indicate why the documents were not created.
  Authorization Check: Ensure that the user has the necessary authorizations to access the documents related to the run.
  Consult Configuration: If the issue persists, consult with your SAP FI-CA configuration team to ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPAYH (for payment runs) or FPL9 (for billing runs) to check the status of the runs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand the expected behavior of the document creation process and any prerequisites that must be met.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.