How To Fix FKKRD075 - Predecessor period not possible

FKKRD075 - Overview

• 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.

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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