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

SAP Error Message - Details

• 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.

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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 in question. Ensure that it is set correctly and is valid for the type of transaction you are processing.
  Review Item Status: Check the status of the item. If it is in a locked or completed state, you may need to change its status or create a new item for processing.
  Configuration Review: Consult with your SAP FI-CA configuration team to ensure that the settings related to adjustment indicators and item distribution are correctly configured.
  Data Validation: Validate the data associated with the item. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP, FKKMA, or FKKD1, which may help in managing items and adjustments.
  Documentation: Review SAP documentation related to FI-CA and adjustment processing for more detailed guidance on handling such errors.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKRD055 error and implement a solution to resolve it.