How To Fix FKKRD085 - Changes previously made will be completely reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 085

• Message text: Changes previously made will be completely reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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: Verify the status of the document you are trying to change. Ensure that it is not locked or in a state that prevents modifications.
  Review Changes: If you have made changes to the document, consider whether those changes are valid. If necessary, revert any changes that may be causing the conflict.
  Transaction Consistency: Ensure that all related transactions are consistent. If there are pending transactions that need to be processed, complete those first.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKRD085 error for specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or insights to resolve the problem.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users are trained on the proper procedures for handling documents in the FI-CA module to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the FKKRD085 error and implement a solution to resolve it.