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How To Fix FKKRD112 - Revenue distribution information filled in statistical and real charge


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKRD - Messages for Revenue Distribution

  • Message number: 112

  • Message text: Revenue distribution information filled in statistical and real charge

  • Show details Hide details
  • What causes this issue?

    You are clearing a statistical charge that contains either a
    distribution key for the expected revenue distribution or a final recip
    ient for classic revenue distribution. In the resulting charge that
    actually is to be posted, the distribution key for enhanced revenue
    distribution or the final recipient for classic revenue distribution is
    also filled. This is not allowed, since it would lead to distribution of
    revenue being duplicated.

    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. In th
    e actually posted charge, do not derive a final recipient and do not
    derive 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 FKKRD112 - Revenue distribution information filled in statistical and real charge ?

    The SAP error message FKKRD112 indicates that there is an issue with the revenue distribution information in the context of a financial transaction, specifically when both statistical and real charges are filled in. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with revenue recognition and distribution.

    Cause:

    The error arises when the system detects that both statistical and real revenue distribution information has been entered for a transaction. In SAP, statistical items are used for reporting purposes and do not affect the financial accounting directly, while real items do impact the financial statements. The system does not allow both types of entries to coexist for the same transaction, leading to this error.

    Solution:

    To resolve the FKKRD112 error, you can take the following steps:

    1. Review the Transaction: Check the transaction that triggered the error. Look for any entries that have both statistical and real revenue distribution information.

    2. Adjust Revenue Distribution:

      • If you find that both types of entries are present, you will need to decide which one is appropriate for your business scenario.
      • Remove the statistical or real entry as necessary to ensure that only one type of revenue distribution is present.
    3. Consult Documentation: Refer to the SAP documentation or help files related to revenue distribution in FI-CA for more detailed guidance on how to handle these entries.

    4. Test Changes: After making adjustments, reprocess the transaction to see if the error persists.

    5. Check Configuration: If the issue continues, it may be worthwhile to check the configuration settings in your SAP system related to revenue distribution. Ensure that the settings align with your business processes.

    6. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with revenue distribution and contract accounts, such as FKKMA (Manage Revenue Distribution) or FKKOP (Display Contract Account).
    • Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to FKKRD112 for any specific patches or updates that may address this issue.
    • Training: Consider training sessions or workshops on FI-CA and revenue recognition processes to better understand how to manage these types of transactions in SAP.

    By following these steps, you should be able to identify the cause of the FKKRD112 error and implement a solution to resolve it.

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