How To Fix FKKRD106 - Revenue distribution not possible for repetition items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 106

• Message text: Revenue distribution not possible for repetition items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD106 - Revenue distribution not possible for repetition items ?

  The SAP error message FKKRD106 indicates that revenue distribution is not possible for repetition items in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to process a transaction that involves repeating items, such as recurring billing or installment plans, where the system cannot determine how to distribute revenue correctly.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The configuration settings for revenue distribution may not be set up correctly for the specific type of transaction or item.
  Missing Data: Required data for revenue distribution may be missing or incomplete, such as account assignment information or distribution rules.
  Item Type Restrictions: The item type being processed may not be allowed for revenue distribution, particularly if it is marked as a repetition item.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  To resolve the FKKRD106 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for revenue distribution in the SAP system. Ensure that the settings for the relevant item types allow for revenue distribution.
  Verify that the revenue distribution rules are correctly defined for the specific transaction type.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for completeness. Ensure that all required fields are filled out correctly, including account assignments and any other relevant information.
  If the transaction involves a contract or agreement, ensure that it is set up correctly and that all necessary details are included.
  
  
  
  Item Type Validation:
  
  Confirm that the item type being processed is appropriate for revenue distribution. If it is a repetition item, check if there are specific restrictions or settings that need to be adjusted.
  
  
  
  Posting Period:
  
  Ensure that the posting period for the transaction is open. If the period is closed, you may need to open it or adjust the transaction date accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling revenue distribution for repetition items. This may provide insights into any additional settings or considerations.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management) and FKKOP (Display Document) to analyze the transaction details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKRD106 error and implement a suitable solution.