How To Fix FKKRD057 - According to Customizing, distribution group &1 should not be aggregated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 057

• Message text: According to Customizing, distribution group &1 should not be aggregated

What causes this issue?

According to Customizing, distribution group &V1& should not be
aggregated in relation to distribution information.

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?

If you want to aggregate distribution group &V1& in relation to
distribution information, then specify this in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

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 FKKRD057 - According to Customizing, distribution group &1 should not be aggregated ?

  The SAP error message FKKRD057 indicates that there is an issue with the aggregation of a distribution group in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system is trying to aggregate data for a distribution group that has been configured in a way that does not allow for aggregation.
  Cause:
  The error message is triggered when the system encounters a distribution group that, according to the customizing settings, should not be aggregated. This can happen due to several reasons:
  
  Customizing Settings: The distribution group has been set up in the system to prevent aggregation, possibly due to business requirements or specific configurations.
  Data Inconsistency: There may be inconsistencies in the data that lead the system to believe that aggregation is not allowed for the specified distribution group.
  Incorrect Configuration: The configuration for the distribution group may not align with the intended use, leading to this error when attempting to process transactions.
  
  Solution:
  To resolve the FKKRD057 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for distribution groups.
  Verify the configuration for the distribution group in question and ensure that it is set up correctly for aggregation if that is the intended behavior.
  
  
  
  Review Distribution Group:
  
  Check the specific distribution group mentioned in the error message. Ensure that it is correctly defined and that its settings align with your business processes.
  If aggregation is required, consider changing the settings to allow for aggregation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FKKRD057 error for any additional insights or specific recommendations.
  
  
  
  Test Changes:
  
  After making any changes to the configuration, test the process again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for customizing) or SE11 (for data dictionary) to investigate the settings related to the distribution group.
  Documentation: SAP Help Portal and SAP Notes can provide additional context and troubleshooting steps for this error.
  User Forums: Engaging with SAP community forums can also yield solutions from other users who have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FKKRD057 error and implement a solution to resolve it.