How To Fix FKKRD067 - No suitable percentage rate calc. for final recipient contract acct &1

FKKRD067 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 067

• Message text: No suitable percentage rate calc. for final recipient contract acct &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD067 - No suitable percentage rate calc. for final recipient contract acct &1 ?

  The SAP error message FKKRD067 indicates that there is no suitable percentage rate calculation for the final recipient contract account specified in the error message. This typically occurs in the context of contract accounts in the SAP Convergent Charging (SAP CC) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Missing Configuration: The percentage rate calculation may not be configured for the specific contract account or the relevant business partner.
  Incorrect Account Assignment: The contract account may not be correctly assigned to the relevant percentage rate calculation.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the contract account or the percentage rate configuration.
  Inactive Percentage Rate: The percentage rate that should be applied might be inactive or not valid for the period in question.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for percentage rate calculations in the SAP system.
  Ensure that the percentage rate is defined for the relevant contract account