How To Fix FKKRD089 - No distribution documents posted for run &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 089

• Message text: No distribution documents posted for run &/&

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD089 - No distribution documents posted for run &/& ?

  The SAP error message FKKRD089 indicates that there are no distribution documents posted for a specific run in the contract accounts receivable and payable (FI-CA) module. This error typically occurs when you are trying to execute a distribution run, but the system cannot find any relevant distribution documents to process.
  Cause:
  
  No Distribution Documents Created: The most common cause is that no distribution documents have been created for the specified run. This can happen if the distribution process was not executed prior to this step.
  Incorrect Run Parameters: The parameters used to initiate the distribution run may not match any existing documents.
  Data Selection Issues: There may be issues with the selection criteria that prevent any documents from being found.
  Previous Errors: If there were errors in previous processing steps, it might have prevented the creation of distribution documents.
  
  Solution:
  
  Check Distribution Run: Verify that a distribution run has been executed successfully before the current step. You can do this by checking the logs or the status of previous runs.
  Review Parameters: Ensure that the parameters you are using to initiate the distribution run are correct and correspond to existing documents.
  Run Distribution Process: If no distribution documents exist, you may need to run the distribution process again to create them. This can typically be done through the transaction code related to distribution (e.g., FKKDISTR).
  Check for Errors: Look for any previous error messages or logs that might indicate why distribution documents were not created.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the distribution process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKDISTR (for distribution runs) and FKKORD (for managing contract accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to execute distribution runs and view related documents.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.