How To Fix FKKRD075 - Predecessor period not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 075

• Message text: Predecessor period not possible

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD075 - Predecessor period not possible ?

  The SAP error message FKKRD075: Predecessor period not possible typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the billing or payment processing related to predecessor periods. This error indicates that the system cannot process a transaction because it is trying to reference a predecessor period that is not valid or does not exist.
  Causes:
  
  Closed Periods: The predecessor period may be closed for posting, meaning that no further transactions can be processed in that period.
  Incorrect Configuration: The configuration settings for the fiscal year variant or periods may not allow for transactions to be processed in the specified predecessor period.
  Missing Data: There may be missing or incomplete data for the predecessor period that is required for the transaction.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how they can reference predecessor periods.
  
  Solutions:
  
  Check Period Status: Verify the status of the predecessor period in the system. If it is closed, you may need to reopen it or adjust your transaction to reference an open period.
  Review Configuration: Check the configuration settings for the fiscal year variant and ensure that the periods are set up correctly to allow for the necessary transactions.
  Data Completeness: Ensure that all required data for the predecessor period is complete and accurate. This may involve checking for missing postings or transactions.
  Adjust Transaction: If possible, adjust the transaction to reference a different period that is open and valid for processing.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the nature of the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to see if the issue can be resolved through those transactions.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions in the specified periods.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.