How To Fix FKKRD063 - Distribution documents have already been posted for document &

FKKRD063 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 063

• Message text: Distribution documents have already been posted for document &

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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FKKRD063 - Details

• The SAP error message FKKRD063 indicates that distribution documents have already been posted for a specific document. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where distribution documents are used to allocate amounts across different accounts or cost centers.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Posting Attempt: You are trying to post a distribution document for an item that has already been processed.
  Incorrect Document Status: The document you are trying to process may already be in a status that does not allow further distribution.
  System Configuration: There may be configuration settings in the system that prevent further postings once a distribution has been made.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. If it has already been posted, you will need to review the distribution entries to ensure