How To Fix CKBK103 - Sales document not found - no revenues were calculated

CKBK103 - Overview

• 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

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 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