How To Fix FKKRD105 - Event 5416: non-allowed value entered for correction indicator

FKKRD105 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 105

• Message text: Event 5416: non-allowed value entered for correction indicator

What causes this issue?

In your customer-specific implementation of event 5416, you entered a
non-allowed value in <LS>C_CORRECT</>, the correction indicator of
revenue distribution.
Permitted values are:
" " - Normal distribution record (after payment)
"R" - The item was reversed.

System Response

The system ignores the changed value of the correction indicator.

How to fix this error?

Change your customer implementation for event 5416.

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 FKKRD105 - Event 5416: non-allowed value entered for correction indicator ?

  The SAP error message FKKRD105, specifically Event 5416, indicates that a non-allowed value has been entered for the correction indicator in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to process a correction or adjustment in the system, and the value provided for the correction indicator does not meet the predefined criteria set in the system.
  
  Cause:
  
  Invalid Correction Indicator: The correction indicator entered does not match the allowed values defined in the system configuration.
  
  Configuration Issues: The system may not be properly configured to accept the correction indicator being used.
  Data Entry Error: There may have been a typographical error or misunderstanding regarding the valid values for the correction indicator.
  
  
  Solution:
  
  Check Allowed Values: Review the allowed values for the correction indicator in the system. This can typically be done by navigating to the relevant configuration settings in SAP.
  Correct the Entry: If an invalid value was entered, correct