Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 102
Message text: No revenue determination selected
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CKBK102
- No revenue determination selected ?The SAP error message CKBK102, which states "No revenue determination selected," typically occurs in the context of revenue recognition processes in SAP, particularly when dealing with sales orders, billing documents, or contracts. This error indicates that the system could not find a valid revenue determination method for the transaction being processed. Causes: Missing Configuration: The revenue recognition configuration may not be set up correctly in the system. This includes missing or incorrect settings in the revenue recognition schema or the revenue account determination. Incorrect Document Type: The document type being used may not be configured for revenue recognition, or it may not be linked to the appropriate revenue recognition process. Incomplete Master Data: The master data for the customer, material, or sales order may be incomplete or incorrectly maintained, leading to the inability to determine revenue. Missing Revenue Recognition Rules: The specific revenue recognition rules that should apply to the transaction may not be defined
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CKBK101
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