How To Fix CKBK104 - Error in revenue calculation -> no revenue items determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 104

• Message text: Error in revenue calculation -> no revenue items determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK104 - Error in revenue calculation -> no revenue items determined ?

  The SAP error message CKBK104, which states "Error in revenue calculation -> no revenue items determined," typically occurs in the context of revenue recognition processes, particularly in the SAP Controlling (CO) module or when dealing with sales and distribution (SD) processes. This error indicates that the system was unable to find any revenue items to calculate revenue for a particular transaction or document.
  Causes:
  
  
  Missing Revenue Items: The most common cause is that there are no revenue items associated with the transaction. This could happen if the sales order or billing document does not have any relevant items marked for revenue recognition.
  
  
  Incorrect Configuration: The configuration settings for revenue recognition may not be set up correctly. This includes settings in the revenue recognition method or the assignment of revenue accounts.
  
  
  Document Status: The document may be in a status that does not allow for revenue calculation, such as being incomplete or not yet released.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect master data (e.g., customer master, material master).
  
  
  Timing Issues: The timing of the revenue recognition process may not align with the transaction dates, leading to no items being available for recognition.
  
  
  Solutions:
  
  
  Check Revenue Items: Verify that the relevant sales order or billing document has revenue items. Ensure that the items are correctly marked for revenue recognition.
  
  
  Review Configuration: Check the configuration settings for revenue recognition in the SAP system. Ensure that the revenue recognition method is correctly assigned and that all necessary settings are in place.
  
  
  Document Status: Ensure that the document is in a status that allows for revenue calculation. If the document is incomplete, complete it and try again.
  
  
  Data Validation: Validate the master data associated with the transaction. Ensure that all necessary data is complete and correct.
  
  
  Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the issue.
  
  
  Testing: If changes are made to configuration or data, perform testing to ensure that the revenue calculation works as expected.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KE4S (for revenue recognition) or VF02 (to change billing documents) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on revenue recognition processes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.