How To Fix FKKRD093 - Enhanced revenue distribution active - use transaction FP60PM

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 093

• Message text: Enhanced revenue distribution active - use transaction FP60PM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD093 - Enhanced revenue distribution active - use transaction FP60PM ?

  The SAP error message FKKRD093 indicates that enhanced revenue distribution is active in your system, and it suggests using transaction FP60PM for processing. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to perform certain actions that are not compatible with the enhanced revenue distribution functionality.
  Cause:
  The error occurs because the system is configured to use enhanced revenue distribution, which requires specific processing through the FP60PM transaction. This configuration is often set up to allow for more complex revenue distribution scenarios, such as those involving multiple revenue streams or allocations.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use Transaction FP60PM: Instead of using the transaction that triggered the error, switch to transaction FP60PM. This transaction is specifically designed for processing in environments where enhanced revenue distribution is active.
  
  
  Check Configuration: If you are unsure why enhanced revenue distribution is active, you may want to review the configuration settings in your SAP system. This can typically be found in the Customizing settings under:
  
  Financial Accounting (FI) > Contract Accounts Receivable and Payable > Basic Functions > Revenue Distribution > Activate Enhanced Revenue Distribution.
  
  
  
  Review Documentation: Consult the SAP documentation or help files related to enhanced revenue distribution to understand its implications and how to work with it effectively.
  
  
  Training and Support: If you are not familiar with the FP60PM transaction or enhanced revenue distribution, consider seeking training or support from your SAP team or a consultant who specializes in FI-CA.
  
  
  Related Information:
  
  Transaction FP60PM: This transaction is used for posting payments in the context of enhanced revenue distribution. It allows users to handle revenue distribution scenarios that are more complex than standard postings.
  FI-CA Configuration: Understanding the configuration settings for FI-CA can help you manage how revenue is distributed and ensure that your processes align with your business requirements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message and enhanced revenue distribution.
  
  By following these steps, you should be able to address the FKKRD093 error and continue with your financial processing in SAP.