How To Fix FKKRD081 - & items of distribution information were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 081

• Message text: & items of distribution information were selected

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 FKKRD081 - & items of distribution information were selected ?

  The SAP error message FKKRD081 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there are issues related to the distribution of items, often when trying to process or post transactions that involve multiple items or accounts.
  Cause:
  The error message FKKRD081 can be triggered by several factors, including:
  
  Incomplete Distribution Data: The system may not have sufficient or correct distribution data for the items being processed.
  Incorrect Configuration: There may be issues with the configuration of the distribution rules or settings in the FI-CA module.
  Missing Master Data: Required master data (like customer accounts, contract accounts, etc.) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly processing the distribution.
  
  Solution:
  To resolve the FKKRD081 error, you can take the following steps:
  
  Check Distribution Data: Review the distribution data for the items being processed. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI-CA module related to distribution. Ensure that they are set up correctly according to your business requirements.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes customer accounts, contract accounts, and any other related data.
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or adjust your transaction accordingly.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context on the error.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FQEVENT (Event Management).
  SAP Notes: Search for SAP Notes related to FKKRD081 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKRD081 error message in SAP.