How To Fix FKKRD104 - Item &1 checked using &2 &3: Do not run distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 104

• Message text: Item &1 checked using &2 &3: Do not run distribution

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD104 - Item &1 checked using &2 &3: Do not run distribution ?

  The SAP error message FKKRD104 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the distribution of items. This error indicates that an item has been checked using a specific method (indicated by &2 and &3), and as a result, the system is preventing the distribution process from running.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The configuration settings for the distribution process may not be set up correctly, leading to inconsistencies in how items are processed.
  Item Status: The item being processed may have a status that does not allow for distribution. For example, it could be marked as blocked or in a state that prevents further processing.
  Data Integrity Issues: There may be issues with the data associated with the item, such as missing or incorrect information that prevents the distribution from being executed.
  Business Rules: Specific business rules or validations may be in place that restrict the distribution of certain items based on their characteristics.
  
  Solution:
  To resolve the FKKRD104 error, you can take the following steps:
  
  Check Item Status: Review the status of the item indicated by &1. Ensure that it is in a state that allows for distribution.
  Review Configuration: Verify the configuration settings related to the distribution process in the FI-CA module. Ensure that all necessary parameters are correctly set.
  Data Validation: Check the data associated with the item for completeness and accuracy. Correct any discrepancies that may exist.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKRD104 error for any specific guidance or updates that may apply to your version of SAP.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the conditions leading to the error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP, FKKMA, and others that may be involved in the distribution process.
  SAP Notes: Search for SAP Notes related to FKKRD104 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKRD104 error effectively.