How To Fix FKKRD058 - Aggregation terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 058

• Message text: Aggregation terminated

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 FKKRD058 - Aggregation terminated ?

  The SAP error message FKKRD058: Aggregation terminated typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that an aggregation process, which is often related to the processing of financial transactions or data, has been interrupted or failed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to aggregation failures.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, the aggregation process may time out or fail.
  Missing Authorizations: The user executing the aggregation may lack the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or errors. Use transaction codes like SARA (Archive Administration) or SICF (HTTP Service Maintenance) to check for issues.
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking the settings for aggregation and ensuring they align with business requirements.
  Monitor System Performance: Check system performance metrics to identify any bottlenecks. You may need to optimize database performance or increase system resources.
  User Authorizations: Verify that the user has the necessary authorizations to perform the aggregation. This can be checked in transaction SU53 or by reviewing user roles and profiles.
  Check Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  Re-run the Process: After addressing any identified issues, try re-running the aggregation process to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment plans) and FQEVENT (for event management).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to FI-CA and aggregation processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.