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

FKKRD059 - Overview

• 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