How To Fix FKK_CRM102 - Adjustment request reason &1 is not defined

FKK_CRM102 - Overview

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 102

• Message text: Adjustment request reason &1 is not defined

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 FKK_CRM102 - Adjustment request reason &1 is not defined ?

  The SAP error message FKK_CRM102 indicates that an adjustment request reason specified in a transaction is not defined in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process an adjustment request that requires a specific reason code that has not been configured.
  
  Cause:
  
  Missing Configuration: The adjustment request reason you are trying to use has not been defined in the system.
  Incorrect Input: The adjustment request reason code may have been entered incorrectly or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or activated properly.
  
  
  Solution:
  
  
  Define Adjustment Request Reason:
  
  Go to the configuration settings in SAP.
  Navigate to the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Adjustment Requests > Define Adjustment Request Reasons.
  Check if the adjustment request reason you are trying to use