How To Fix CKBK102 - No revenue determination selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 102

• Message text: No revenue determination selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or activated.
  
  
  Transaction Type Issues: The transaction type used may not be set up to allow revenue determination.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that the revenue recognition schema is correctly defined and that the necessary account determination settings are in place.
  
  
  Verify Document Type: Ensure that the document type being used is configured for revenue recognition. You can check this in the configuration settings under the relevant module (e.g., SD, PS).
  
  
  Review Master Data: Check the master data for the relevant customer, material, or sales order. Ensure that all necessary fields are filled out correctly and that the data is complete.
  
  
  Define Revenue Recognition Rules: If there are specific revenue recognition rules that need to be applied, ensure that they are defined and activated in the system.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Testing: After making any changes, perform testing to ensure that the revenue determination process works as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and SPRO (for configuration settings).
  Documentation: Refer to SAP documentation or help guides related to revenue recognition and account determination for detailed instructions.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in the relevant module.
  
  By following these steps, you should be able to identify the root cause of the CKBK102 error and implement the necessary solutions to resolve it.