How To Fix FKKRD098 - Item &1 has no distribution key

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 098

• Message text: Item &1 has no distribution key

What causes this issue?

Document item &V1& does not have a <DS:DE.RDI_DISKEY_KK>distribution key
</> (DISKEY).
Document item &V1& is not an unassigned payment (payment on account with
a <DS:DE.XPAYT_KK>subtransaction flagged as relevant for payment</>).
The document item therefore has to be posted with a distribution key to
make enhanced revenue distribution possible.

System Response

The system cannot distribute document item &V1&.

How to fix this error?

Check your posting process. If necessary, reverse document &V1& and post
it again with a distribution key. Execute the <LS>Mass Activity for
Revenue Distribution</> (FP60M) again.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD098 - Item &1 has no distribution key ?

  The SAP error message FKKRD098 indicates that there is an issue with the distribution key for a specific item in the contract or billing document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find a valid distribution key for the specified item.
  Cause:
  
  Missing Distribution Key: The item in question does not have a distribution key assigned to it. The distribution key is essential for determining how amounts are allocated across different accounts or cost centers.
  Configuration Issues: There may be a configuration issue in the system where the distribution keys are not properly defined or linked to the relevant items.
  Data Entry Errors: There could be errors in data entry where the distribution key was not entered or was incorrectly entered during the creation of the item.
  
  Solution:
  
  Check Item Configuration: Review the item configuration in the contract or billing document to ensure that a valid distribution key is assigned. You can do this by navigating to the relevant transaction (e.g., FKKINV or FKKMA) and checking the item details.
  Assign Distribution Key: If the distribution key is missing, you can assign a valid distribution key to the item. This can usually be done in the item detail screen.
  Review Distribution Key Settings: Check the configuration settings for distribution keys in the SAP system. This can be done through the SPRO transaction (Customizing) under the relevant FI-CA settings. Ensure that the distribution keys are defined and linked correctly to the necessary items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to manage distribution keys in your version of SAP.
  Test Changes: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (Invoice) and FKKMA (Contract Management) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the distribution keys and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.