How To Fix FKKRD059 - 'Single Document Posting' indicator set for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 059

• Message text: 'Single Document Posting' indicator set for document &

What causes this issue?

For document &V1&, the <DS:DE.XDETDOCRDI_KK>Individual Document Posting
</> indicator is set. The document is nonetheless included in the
aggregated 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?

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 FKKRD059 - 'Single Document Posting' indicator set for document & ?

  The SAP error message FKKRD059, which states "Single Document Posting indicator set for document &," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to post a document that has the "Single Document Posting" indicator set, but the operation being performed is not compatible with this setting.
  Cause:
  The "Single Document Posting" indicator is used to ensure that a document is posted as a single entity. This means that the system expects that the document will not be split into multiple postings. The error can occur due to several reasons, including:
  
  Document Type Configuration: The document type associated with the transaction may have the "Single Document Posting" indicator enabled, which restricts certain types of postings.
  Posting Logic: The logic of the posting operation may be attempting to create multiple entries or split the document, which is not allowed when this indicator is set.
  Transaction Settings: The specific transaction or process being executed may not be compatible with single document posting.
  
  Solution:
  To resolve the FKKRD059 error, you can take the following steps:
  
  
  Check Document Type Settings:
  
  Go to the configuration settings for the document type in the SAP system.
  Verify if the "Single Document Posting" indicator is set. If it is not necessary for your business process, consider changing this setting.
  
  
  
  Review Posting Logic:
  
  Analyze the posting logic of the transaction that is causing the error. Ensure that it is designed to handle single document postings correctly.
  If the transaction is intended to create multiple postings, you may need to adjust the logic or use a different document type that allows for multiple postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or process you are working with. This may provide insights into the expected behavior and any restrictions.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the posting with different scenarios or document types to identify if the issue is specific to certain conditions.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide additional insights or patches if it is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to document posting, such as FKKOP, FKKMA, or others.
  SAP Notes: Check for any SAP Notes related to the FKKRD059 error message, as they may contain specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the FKKRD059 error effectively.