How To Fix FKKRD109 - Error during update: document number &1; business partner &2

FKKRD109 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 109

• Message text: Error during update: document number &1; business partner &2

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 FKKRD109 - Error during update: document number &1; business partner &2 ?

  The SAP error message FKKRD109 indicates that there was an error during the update process for a document related to a specific business partner. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the document number or the business partner. This could be due to missing or incorrect entries in the database.
  
  
  Locking Issues: The document or business partner may be locked by another process or user, preventing the update from being completed.
  
  
  
  Configuration Issues: There may be configuration problems in the FI-CA module that are causing the update to fail.
  
  
  Authorization Issues: The user attempting to perform the update may not have the necessary authorizations to modify the document or business partner.
  
  
  Technical Errors: There could be underlying