How To Fix FKKRD111 - Distribution key &1 and last recipient &2 filled at same time

FKKRD111 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 111

• Message text: Distribution key &1 and last recipient &2 filled at same time

What causes this issue?

In the document, distribution key &V1& for enhanced revenue distribution
or the final recipient &V2& for classic revenue distribution are both
filled. You can distribute documents either with classic revenue
distribution or with enhanced revenue distribution. Therefore, it is not
allowed that both the distribution key and the final recipient are
filled.

System Response

You cannot post the document.

How to fix this error?

Check your derivation rules for the final recipient and the
implementations that you use for determining the distribution key. Deriv
e either a final recipient or a distribution key.

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 FKKRD111 - Distribution key &1 and last recipient &2 filled at same time ?

  The SAP error message FKKRD111 indicates that there is a conflict in the distribution key and the last recipient fields in the context of contract accounts receivable and payable (FI-CA). This error typically arises when both the distribution key and the last recipient are filled in a way that is not allowed by the system's configuration or business rules.
  
  Cause:
  The error occurs when:
  
  Both the distribution key and the last recipient fields are populated simultaneously in a transaction where only one of them should be filled.
  The system expects either a distribution key or a last recipient to be specified, but not both at the same time.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Data: Review the data being entered in the transaction. Ensure that either the distribution key or the last recipient is filled, but not both. 
  
  
  Adjust Configuration: If the business process requires both fields to be