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

SAP Error Message - Details

• 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 it to one of the allowed values. Ensure that the value aligns with the business process and requirements.
  Configuration Review: If you have the necessary permissions, check the configuration settings for the correction indicators in the FI-CA module. This may involve:
  
  Accessing the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Correction Indicators.
  Ensuring that the correction indicators are set up correctly and that the values are appropriate for your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on correction indicators and their valid values.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that the user attempting to make the correction has the necessary permissions to do so, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.