How To Fix FKKRD018 - Titular para cuenta contrato de destinatario último &1 no es unívoco

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 018

• Message text: Titular para cuenta contrato de destinatario último &1 no es unívoco

trados = docu -> fi -> fica

¿Qué causa este problema?

During the derivation of the account holder from the contract account of
the final recipient &v1&, the system found several account holders. The
derivation of the business partner for the revenue distribution posting
is therefore not unique.

Respuesta del sistema

You cannot post the revenue distribution because the system cannot
determine the business partner uniquely from the contract account of the
final recipient.

¿Cómo arreglar este error?

To distribute revenues to final recipients, use only contract accounts
with a unique account holder - do not use one-time accounts.
However, if you do want to use contract accounts with several account
holders, you have to define a customer-defined function module for event
5405.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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