How To Fix FKKRD086 - Item &1 simulated as assigned payment using &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 086

• Message text: Item &1 simulated as assigned payment using &2 &3

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 FKKRD086 - Item &1 simulated as assigned payment using &2 &3 ?

  The SAP error message FKKRD086 indicates that an item (usually a receivable or payable) is being simulated as assigned payment, but there is an issue with the payment assignment. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when processing payments or clearing items.
  Cause:
  The error message FKKRD086 can occur due to several reasons, including:
  
  
  Incorrect Payment Assignment: The payment being processed does not match the expected assignment for the item. This could be due to incorrect configuration or data entry.
  
  
  Missing or Incorrect Data: The item may not have the necessary data for the payment assignment, such as a valid reference or account number.
  
  
  Configuration Issues: There may be issues with the configuration of the payment methods or the clearing process in the FI-CA module.
  
  
  Item Status: The status of the item may not allow for the payment to be assigned, such as if the item is already cleared or in a blocked status.
  
  
  Solution:
  To resolve the FKKRD086 error, you can take the following steps:
  
  
  Check Payment Assignment: Verify that the payment assignment is correct. Ensure that the payment is being applied to the correct item and that all necessary references are included.
  
  
  Review Item Data: Check the item details in the contract accounts to ensure that all required fields are filled out correctly and that the item is in a status that allows for payment assignment.
  
  
  Configuration Review: If the issue persists, review the configuration settings for payment processing in the FI-CA module. Ensure that payment methods and clearing settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKRD086 message for any specific guidance or known issues.
  
  
  Testing: If changes are made to configuration or data, perform tests to ensure that the issue is resolved and that payments can be processed correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Payment List) or FBL5N (Customer Line Item Display) to analyze the items and payments involved.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKRD086 error and implement a solution to resolve it.