How To Fix FKKRD087 - Distribution document &1 reversed with document &2 (reversal method: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 087

• Message text: Distribution document &1 reversed with document &2 (reversal method: &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 FKKRD087 - Distribution document &1 reversed with document &2 (reversal method: &3) ?

  The SAP error message FKKRD087 indicates that a distribution document has been reversed with another document, and it provides details about the reversal method used. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and document management.
  Cause:
  The error message FKKRD087 can occur due to several reasons:
  
  Reversal Process: The system is trying to reverse a distribution document that has already been reversed. This can happen if the reversal process is attempted multiple times or if there is an inconsistency in the document flow.
  Document Status: The document you are trying to reverse may already be in a status that does not allow further reversals.
  Incorrect Reversal Method: The reversal method specified may not be appropriate for the type of document being processed.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as missing or inconsistent entries.
  
  Solution:
  To resolve the FKKRD087 error, you can take the following steps:
  
  Check Document Status: Verify the status of the distribution document and the reversal document. Ensure that the document you are trying to reverse is eligible for reversal.
  Review Reversal Method: Check the reversal method used. Ensure that it is appropriate for the document type and that it aligns with your business processes.
  Analyze Document Flow: Use transaction codes like FBL5N or FBL1N to analyze the document flow and see if there are any inconsistencies or if the document has already been reversed.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reversal Attempt: If the document has already been reversed, you may need to consider whether you need to create a new document to correct any issues rather than attempting to reverse it again.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FB03: Display Document
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to FKKRD087 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the reversal processes and best practices.
  
  By following these steps, you should be able to diagnose and resolve the FKKRD087 error effectively.