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

FKKRD098 - Overview

• 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