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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS108 - No deferred revenue posting permitted for revenue items with amount 0 ?

  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 a zero amount, you may need to adjust or remove them.
  
  
  Adjust Configuration Settings: If zero-value postings are necessary for your business process, you may need to adjust the configuration settings in SAP. This can involve:
  
  Modifying the settings in the relevant configuration areas (e.g., in the FI-CA module) to allow for zero-value postings if that aligns with your business requirements.
  Consulting with your SAP functional consultant or system administrator to understand the implications of changing these settings.
  
  
  
  Review Revenue Recognition Rules: Ensure that the revenue recognition rules applied to the items are appropriate. If certain items should not be recognized as revenue, they may need to be excluded from the posting process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message FKK_EBS108 for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to FKK_EBS108 for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FB03 (Display Document) to analyze the documents involved.
  User Exits and BAdIs: If custom logic is involved in the posting process, review any user exits or BAdIs that may affect how revenue items are processed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.