How To Fix FKK_EBS108 - No deferred revenue posting permitted for revenue items with amount 0

FKK_EBS108 - Overview

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 108

• Message text: No deferred revenue posting permitted for revenue items with amount 0

Self-Explanatory Message

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FKK_EBS108 - Details

• The SAP error message FKK_EBS108 indicates that there is an attempt to post deferred revenue for revenue items that have an amount of zero. This typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where revenue recognition and deferred revenue postings are managed.
  
  Cause:
  The error arises when:
  
  There are revenue items in the billing document or accounting document that have a value of zero.
  The system is configured to prevent the posting of deferred revenue for items that do not have a monetary value.
  The configuration settings in the system may not allow for zero-value postings, which is a common practice to avoid unnecessary entries in financial records.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Billing Document: Review the billing document or the accounting document that is causing the error. Ensure that all revenue items have a non-zero amount. If there are items with