How To Fix FKKRD055 - Item &1 for &2 &3 will be distributed (adjustment indicator &4)

FKKRD055 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 055

• Message text: Item &1 for &2 &3 will be distributed (adjustment indicator &4)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD055 - Item &1 for &2 &3 will be distributed (adjustment indicator &4) ?

  The SAP error message FKKRD055 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the distribution of items in the context of adjustments or postings. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Adjustment Indicator: The error message indicates that there is an issue with the adjustment indicator for the specified item. This could mean that the item is not set up correctly for distribution or that the adjustment indicator is not valid for the operation being performed.
  Item Status: The item may be in a status that does not allow for distribution or adjustment.
  
  Configuration Issues: There may be configuration issues in the FI-CA settings that prevent the system from processing the item correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the item, such as missing or incorrect information.
  
  
  Solution:
  
  Check Adjustment Indicator: Review the adjustment indicator for the item