Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 085
Message text: Changes previously made will be completely reset
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FKKRD085
- Changes previously made will be completely reset ?The SAP error message FKKRD085 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that changes made to a document or transaction will be completely reset, which can be confusing and frustrating for users. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Inconsistent Data State: The error often arises when there are inconsistencies in the data state of the document being processed. This can happen if the document has been changed or if there are pending changes that conflict with the current operation. User Actions: If a user attempts to modify a document that is in a state that does not allow changes (e.g., it is locked or has already been processed), the system may trigger this error. System Configuration: Certain configurations in the FI-CA module may lead to restrictions on how and when changes can be made to documents.
Solution: Check Document Status:
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