How To Fix FKKRD060 - Final recipient contract account &1: Aggregated percentage rate &2%

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 060

• Message text: Final recipient contract account &1: Aggregated percentage rate &2%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD060 - Final recipient contract account &1: Aggregated percentage rate &2% ?

  The SAP error message FKKRD060 typically relates to issues with the final recipient contract account in the context of contract accounts receivable and payable (FI-CA). This error indicates that there is a problem with the aggregated percentage rate for a final recipient contract account, which is often used in scenarios involving tax calculations or revenue sharing.
  Cause:
  
  Incorrect Configuration: The aggregated percentage rate may not be correctly configured in the system for the specific contract account.
  Missing Data: Required data for the final recipient contract account may be missing or incorrectly entered.
  Inconsistent Data: There may be inconsistencies in the data related to the contract account, such as incorrect percentages or invalid entries.
  Business Rules Violation: The transaction may violate certain business rules or conditions set in the system regarding percentage rates.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the final recipient contract account. Ensure that the aggregated percentage rate is set correctly.
  Validate Data: Check the data associated with the contract account. Ensure that all required fields are filled out correctly and that the percentages are valid.
  Review Business Rules: Look into the business rules that apply to the contract account and ensure that the transaction adheres to these rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may help in managing contract accounts, such as FBL5N (Customer Line Item Display) or FKKVKP (Contract Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKRD060 error in your SAP system.