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Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 096
Message text: No aggregated distribution information available for document &
Document &V1& belongs to distribution group &V2&, for which the
distribution documents are posted based on aggregated distribution
information from table DFKKRDI_AGGRF (see also the <DS:TRAN.FP60A>
Create Aggregated Distribution Information</> transaction). This
aggregation did not take place for application period &V3&.
The system cannot post distribution documents for document &V1&.
Execute the <DS:TRAN.FP60A>Create Aggregated Distribution Information</>
transaction for distribution group &V2& and application period &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKRD096
- No aggregated distribution information available for document & ?The SAP error message FKKRD096 indicates that there is no aggregated distribution information available for a specific document in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to process a document that requires distribution information, but such information is not available in the system.
Cause:
- Missing Aggregated Data: The document you are trying to process does not have the necessary aggregated distribution data. This can happen if the document was not properly posted or if the aggregation process was not executed.
- Incorrect Document Type: The document type may not be configured to allow for the aggregation of distribution data.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the required distribution information.
- Configuration Issues: The configuration settings for the FI-CA module may not be set up correctly, leading to issues in data aggregation.
Solution:
- Check Document Posting: Verify that the document in question has been posted correctly and that all necessary data is available. If the document was posted incorrectly, you may need to reverse and repost it.
- Run Aggregation Program: If the document is valid but lacks aggregated data, you may need to run the relevant aggregation program to generate the necessary distribution information. This can often be done through transaction codes like FQEVENT or FQZ1.
- Review Configuration: Check the configuration settings for the FI-CA module to ensure that they are set up correctly for the document type you are working with. This may involve reviewing the settings in transaction SPRO.
- Data Consistency Check: Perform a data consistency check to identify any issues that may be causing the error. This can involve using transaction codes like SARA or SDBA to check for inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the error message for additional troubleshooting steps or patches that may address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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FKKRD095
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FKKRD094
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FKKRD097
Item &1 without period key is to be distributed in aggregated form
What causes this issue? Document &V1& belongs to distribution group &V2&, for which the distribution documents are posted based on ag...
FKKRD098
Item &1 has no distribution key
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