How To Fix FKKRD091 - No distribution document reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 091

• Message text: No distribution document reversed

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 FKKRD091 - No distribution document reversed ?

  The SAP error message FKKRD091: No distribution document reversed typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a distribution document that can be reversed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Existing Distribution Document: The distribution document you are trying to reverse does not exist or has already been reversed.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not correspond to a valid distribution document.
  Document Status: The document may be in a status that does not allow for reversal (e.g., it may be locked or in a different processing state).
  Authorization Issues: The user may not have the necessary authorizations to reverse the document.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the reversal from being processed.
  
  Solutions:
  
  Verify Document Existence: Check if the distribution document you are trying to reverse actually exists in the system. You can do this by using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  Check Document Status: Ensure that the document is not already reversed or in a status that prevents reversal. You can check the document status in the document display.
  Correct Document Number: Double-check the document number you are entering for reversal to ensure it is correct.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT (to view events), FQZ1 (to reverse documents), and FQZ2 (to display reversal documents).
  SAP Documentation: Review SAP documentation related to FI-CA for more detailed information on document processing and reversal procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.