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

SAP Error Message - Details

• 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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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 type and business partner.
  
  
  
  Review Contract Account:
  
  Verify the details of the contract account mentioned in the error message.
  Ensure that it is correctly set up and linked to the appropriate percentage rate calculation.
  
  
  
  Activate Percentage Rate:
  
  If the percentage rate is inactive, activate it or create a new one that meets the requirements for the contract account.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the contract account and the percentage rate.
  Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up percentage rate calculations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for percentage rate maintenance) or FQEVENT (for contract account events) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings related to contract accounts and percentage rates.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.