How To Fix FKKRD099 - Unassigned payment &1 already has a distribution key

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 099

• Message text: Unassigned payment &1 already has a distribution key

What causes this issue?

Document item &V1& is an unassigned payment (a payment on account with a
subtransaction flagged as relevant for payment). For unassigned payments
the <DS:DE.RDI_DISKEY_KK>distribution keys</> are defined at event 5420,
which is called by the <LS>revenue distribution</> mass activity
(FP60M). However, document item &V1& was already posted with a
distribution key.

System Response

The system cannot distribute document item &V1&.

How to fix this error?

Define event 5420 accordingly. Reverse document &V1& and post it again
without a distribution key. Execute the mass activity for <LS>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 FKKRD099 - Unassigned payment &1 already has a distribution key ?

  The SAP error message FKKRD099 indicates that there is an issue with an unassigned payment that already has a distribution key associated with it. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a payment that cannot be assigned correctly due to existing distribution settings.
  Cause:
  
  Existing Distribution Key: The payment you are trying to process has already been assigned a distribution key, which means it has been allocated to specific accounts or items.
  Unassigned Payment: The system is expecting a payment to be unassigned or not linked to any distribution key, but it finds that it already has one.
  Configuration Issues: There may be configuration settings in the payment processing or distribution key settings that are causing this conflict.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Payment Details: Review the payment document to ensure that it is correctly set up and does not already have a distribution key assigned.
  Review Distribution Keys: Check the distribution keys associated with the payment. If the payment should not have a distribution key, you may need to remove it or create a new payment without a distribution key.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP FI-CA configuration team to ensure that the settings for payment processing and distribution keys are correct.
  Data Correction: If there are data integrity issues, you may need to correct the entries in the database. This could involve using transaction codes like SE16N to check the relevant tables and make necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to analyze the payment and its distribution.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for FKKRD099 in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in FI-CA for further assistance.