SAP ABAP Message Class FKKRD (Messages for Revenue Distribution)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attributes

Message class	FKKRD
Short Description	Messages for Revenue Distribution
Changed On	20110810
Last Changed At	071512

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Alternative currency &2 not permitted (original currency &1)	Space: object requires documentation	☐
2	002	Total of amounts to be distributed is larger than initial amount	Space: object requires documentation	☐
3	003	Document &2 for final recipient &1 posted	Space: object requires documentation	☐
4	004	Error updating distribution history (event &1)	Space: object requires documentation	☐
5	005	Final recipient &1: Distribution of &2 &3	Space: object requires documentation	☐
6	006	Final recipient &1: Distribution of &2 &3 (correction indicator &4)	Space: object requires documentation	☐
7	007	Data derivation not possible for final recipient &2 (&1)	Space: object requires documentation	☐
8	008	Revenue distribution document &1 cannot be reversed	Space: object requires documentation	☐
9	009	Link table was not correctly processed; notify SAP	Space: object requires documentation	☐
10	010	Specify the business partner or contract account of final recipient	Space: object requires documentation	☐
11	011	There are more than &1 line items in table &2	Space: object requires documentation	☐
12	012	Total is too large; evaluation not possible	Space: object requires documentation	☐
13	013	No details exist; document &1 is not a revenue distribution document	Space: object requires documentation	☐
14	014	Missing origin data for revenue distribution document &1	Space: object requires documentation	☐
15	015	Function module for event &1 is not defined	Space: object requires documentation	☐
16	016	Processing terminated; field symbol cannot be assigned	Space: object requires documentation	☐
17	017	Processing terminated; no data found for this item	Space: object requires documentation	☐
18	018	Account holder for contract account of final recipient &1 is not unique	Space: object requires documentation	☐
19	019	Split of total with amount 0 is not correct; contact SAP	The short text describes the object sufficiently	☐
20	020	Main or subtransaction for credit posting missing in posting area 1381	The short text describes the object sufficiently	☐
21	021	Main or subtransaction for debit posting missing in posting area 1381	The short text describes the object sufficiently	☐
22	105	Event 5416: non-allowed value entered for correction indicator	Space: object requires documentation	☐
23	106	Revenue distribution not possible for repetition items	The short text describes the object sufficiently	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in	464