Do you have any question about this error?
Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 077
Message text: No BI initialization run yet
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.
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.
FKKRD077
- No BI initialization run yet ?The SAP error message FKKRD077: No BI initialization run yet typically occurs in the context of SAP Convergent Charging or SAP Billing and Revenue Innovation Management (BRIM) when there is an attempt to access billing information that has not yet been initialized for Business Intelligence (BI) reporting.
Cause:
The error indicates that the system has not yet performed the necessary initialization for BI reporting. This can happen for several reasons:
- No Initialization Run Executed: The BI initialization process has not been executed for the relevant data.
- Data Not Yet Loaded: The data required for BI reporting has not been loaded into the system.
- Configuration Issues: There may be configuration issues in the BI settings or in the data source.
Solution:
To resolve the error, you can follow these steps:
Run the BI Initialization:
- Navigate to the relevant transaction for running the BI initialization. This is typically done through transaction codes like
FKKBI_INIT
or similar, depending on your specific SAP version and configuration.- Ensure that you select the correct parameters and execute the initialization run.
Check Data Load:
- Verify that the data you expect to be available for BI reporting has been loaded correctly. This may involve checking the data extraction process and ensuring that it has been executed successfully.
Review Configuration:
- Check the configuration settings for BI in your SAP system. Ensure that all necessary settings are correctly configured for the data sources and reporting.
Consult Documentation:
- Refer to the SAP documentation or help guides specific to your version of SAP for detailed instructions on performing BI initialization and troubleshooting related issues.
Check for Notes and Patches:
- Look for any SAP Notes or patches that may address this specific error or provide additional guidance on BI initialization.
Contact Support:
- If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FKKRD077 error and successfully initialize BI for your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FKKRD076
Distribution installments created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKRD075
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...
FKKRD078
BI extraction run successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKRD079
Document &2 for final recipient contract account &1 posted: FM acct assgt
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.