How To Fix FKKRA000 - Enter a condition type for the transaction price

FKKRA000 - Overview

• Message type: E = Error

• Message class: FKKRA - FI-CA Integration with Revenue Accounting

• Message number: 000

• Message text: Enter a condition type for the transaction price

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you want to use integration with Revenue Accounting, please maintain
the following settings for the condition types for the transaction
price:
Financial Accounting > Contract Accounts Receivable and Payable >
Integration > Revenue Accounting > Activate Integration with Revenue
Accounting

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKRA000 - Details

• The SAP error message FKKRA000 ("Enter a condition type for the transaction price") typically occurs in the context of contract accounting or revenue recognition processes within the SAP system. This error indicates that the system expects a condition type to be specified for the transaction price, but it has not been provided.
  
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the transaction or document being processed does not have a condition type defined for the pricing or transaction price.
  
  Configuration Issues: There may be issues with the configuration of pricing procedures in the SAP system, leading to the absence of required condition types.
  Incomplete Master Data: The master data for the customer or the contract may not be set up correctly, lacking necessary pricing information.
  Transaction Type: The specific transaction type being processed may not be configured to handle pricing correctly.
  
  
  Solution:
  
  
  Check Condition Types: Ensure that the relevant condition types are