How To Fix FKKRD108 - Revenue distrib. not possible for documents with clearing restriction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 108

• Message text: Revenue distrib. not possible for documents with clearing restriction &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD108 - Revenue distrib. not possible for documents with clearing restriction &1 ?

  The SAP error message FKKRD108 indicates that revenue distribution is not possible for documents that have a clearing restriction. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to distribute revenue for documents that are subject to certain restrictions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Clearing Restrictions: The document in question has a clearing restriction that prevents it from being processed for revenue distribution. This could be due to the document being cleared or having a specific status that restricts further processing.
  Document Type: The type of document may not be eligible for revenue distribution due to its nature or the settings in the system.
  Configuration Settings: There may be configuration settings in the FI-CA module that restrict revenue distribution for certain types of documents or accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document that is causing the error. Ensure that it is not cleared or in a state that would prevent revenue distribution.
  
  
  Review Clearing Restrictions: Investigate the clearing restrictions associated with the document. If necessary, you may need to change the status of the document or remove the clearing restriction.
  
  
  Configuration Review: Check the configuration settings in the FI-CA module related to revenue distribution. Ensure that the document type and account settings allow for revenue distribution.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the documents.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  FI-CA Configuration: Familiarize yourself with the configuration settings in the FI-CA module, particularly those related to revenue distribution and document processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.