How To Fix FKKRD080 - & items of distribution information were extracted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 080

• Message text: & items of distribution information were extracted

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 FKKRD080 - & items of distribution information were extracted ?

  The SAP error message FKKRD080 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This error message indicates that there was a problem with the extraction of distribution information for a specific transaction or process.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing or Incomplete Data: The system may not have all the necessary data to perform the extraction, leading to incomplete distribution information.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, which can affect how data is extracted and processed.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from correctly extracting the required information.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the extraction.
  
  Solution:
  To resolve the FKKRD080 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all necessary data is present and correctly entered in the system. This includes checking for any missing entries in the relevant tables.
  Review Configuration Settings: Verify the configuration settings in the FI-CA module to ensure they are set up correctly for the extraction process.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like SARA for archiving or SICF for service activation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the extraction. This may involve checking user roles and permissions in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the data related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the FI-CA module for further assistance.