How To Fix FKKRD064 - No distribution information selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 064

• Message text: No distribution information selected

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 FKKRD064 - No distribution information selected ?

  The SAP error message FKKRD064 ("No distribution information selected") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to process a transaction that requires distribution information, such as a payment or a billing document. This error indicates that the system could not find any relevant distribution data for the operation you are trying to perform.
  Causes:
  
  Missing Distribution Data: The most common cause is that there is no distribution information available for the specific transaction or document you are trying to process.
  Incorrect Configuration: The configuration settings for the distribution of amounts may not be set up correctly in the system.
  Document Type Issues: The document type being used may not be configured to allow for distribution.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from finding the necessary distribution information.
  
  Solutions:
  
  Check Distribution Data: Verify that the relevant distribution data exists for the transaction. This may involve checking the associated contract accounts, billing documents, or payment documents.
  Review Configuration: Ensure that the configuration settings for the distribution of amounts in the FI-CA module are correctly set up. This may involve checking the settings in the Customizing (SPRO) for FI-CA.
  Document Type Settings: Check the settings for the document type you are using to ensure it is configured to allow for distribution.
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  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 FI-CA, such as FKKOPV (for processing payments) or FKKINV (for invoice processing).
  SAP Notes: Search for SAP Notes related to the error message FKKRD064 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.