Message type: E = Error
Message class: CKBK - Messages of the Valuation Functions
Message number: 103
Message text: Sales document not found - no revenues were calculated
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CKBK103
- Sales document not found - no revenues were calculated ?The SAP error message CKBK103, which states "Sales document not found - no revenues were calculated," typically occurs in the context of revenue recognition or billing processes. This error indicates that the system could not find a corresponding sales document for the transaction you are trying to process, which prevents it from calculating any revenues. Causes: Missing Sales Document: The sales document (like a sales order or contract) that should be linked to the revenue recognition process is missing or has not been created. Incorrect Document Type: The document type being processed may not be valid for revenue recognition. Document Status: The sales document may be in a status that does not allow for revenue calculation (e.g., it may be incomplete or not yet released).
Configuration Issues: There may be configuration issues in the revenue recognition settings or in the integration between sales and finance modules. Data Inconsistencies: There could be inconsistencies in the data, such
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