How To Fix FKKRD079 - Document &2 for final recipient contract account &1 posted: FM acct assgt

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 079

• Message text: Document &2 for final recipient contract account &1 posted: FM acct assgt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD079 - Document &2 for final recipient contract account &1 posted: FM acct assgt ?

  The SAP error message FKKRD079 typically relates to issues with the financial accounting (FI) and contract accounts receivable and payable (FI-CA) modules. This specific error indicates that there is a problem with the account assignment for a document that has been posted for a final recipient contract account.
  Cause:
  The error message FKKRD079 can occur due to several reasons, including:
  
  
  Missing or Incorrect Account Assignment: The financial account assignment for the document may be missing or incorrectly configured. This can happen if the account assignment is not set up properly in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the contract account or the financial management settings in the system.
  
  
  Document Type Restrictions: The document type used for posting may not be allowed for the specific contract account or may not have the necessary account assignment settings.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the contract account or the financial document being processed.
  
  
  Solution:
  To resolve the FKKRD079 error, you can take the following steps:
  
  
  Check Account Assignment: Verify that the account assignment for the document is correctly set up. Ensure that the necessary account assignments are maintained in the system.
  
  
  Review Configuration: Check the configuration settings for the contract account and ensure that they are correctly defined. This includes reviewing the financial management settings and ensuring that the account assignment is valid.
  
  
  Document Type Settings: Review the settings for the document type being used for the posting. Ensure that it is allowed for the contract account in question and that it has the necessary account assignment settings.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the contract account or related financial documents. Correct any discrepancies found.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide specific insights based on your system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review related documents and account assignments.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKRD079 error in your SAP system.