How To Fix FKKRD068 - Selection restricted to &1 hits

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 068

• Message text: Selection restricted to &1 hits

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD068 - Selection restricted to &1 hits ?

  The SAP error message FKKRD068 with the description "Selection restricted to &1 hits" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the selection criteria you have used in a report or transaction have resulted in a limited number of hits (records) being returned, specifically limited to the number indicated by &1.
  Cause:
  
  Selection Criteria: The selection criteria you have entered may be too restrictive, leading to a limited number of records being found.
  Data Volume: The underlying data may not have enough records that meet the specified criteria.
  System Settings: There may be system settings or configurations that limit the number of records returned in a selection.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Consider broadening the criteria to include more records. For example, if you are filtering by date, try expanding the date range.
  Check Data Availability: Ensure that there are records in the database that meet your selection criteria. You can do this by running a broader query or checking the relevant tables directly.
  Adjust System Settings: If applicable, consult with your SAP Basis or system administrator to see if there are any settings that limit the number of records returned in reports or transactions.
  Use Alternative Reports: If the report you are using is too restrictive, consider using alternative reports or transactions that may provide the information you need without the same limitations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may help you in retrieving the data you need, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
  Documentation: Review SAP documentation or help files related to the specific transaction or report you are using to understand the expected behavior and limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.