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)
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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
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