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

FKKRD086 - Overview

• 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