How To Fix FKKRD095 - Distribution information not added correctly to table DFKKRDI_RATE

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 095

• Message text: Distribution information not added correctly to table DFKKRDI_RATE

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 FKKRD095 - Distribution information not added correctly to table DFKKRDI_RATE ?

  The SAP error message FKKRD095 indicates that there was an issue with the distribution information not being added correctly to the table DFKKRDI_RATE. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are problems with the distribution of rates or amounts related to billing documents or payment processing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues with how data is distributed and recorded.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that is causing the error.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the distribution of rates.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  Consult Documentation: Review the SAP documentation for any specific guidelines related to the error message and the DFKKRDI_RATE table.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FPL9 (for processing payment requests) or FQEVENT (for event processing) to see if they provide more context for the error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a complex configuration issue.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.