How To Fix FKKRD001 - No se permite la moneda alternativa &2 (moneda original &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 001

• Message text: No se permite la moneda alternativa &2 (moneda original &1)

¿Qué causa este problema?

In event 5400, a business partner item amount is distributed to the
account(s) of one or more final recipients. All distribution records
must have the same currency key as the original business partner item.
In this case the business partner item has the currency key &V1&; at
least one of the distribution records has the currency key &V2&
however.

Respuesta del sistema

You cannot carry out the revenue distribution.

¿Cómo arreglar este error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

Check the function module called up at event 5400 and correct it if
necessary.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.