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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRA000 - Enter a condition type for the transaction price ?

  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 defined in the pricing procedure. You can do this by navigating to the configuration settings in SAP:
  
  Transaction Code: SPRO
  Path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Pricing > Define Condition Types
  
  
  
  Assign Condition Types: Make sure that the condition types are assigned to the appropriate pricing procedure. This can be done in the same configuration area.
  
  
  Review Master Data: Check the master data for the customer or contract to ensure that all necessary pricing information is correctly maintained. This includes checking the customer master record and any relevant contract details.
  
  
  Transaction Type Configuration: Verify that the transaction type being used is correctly configured to include the necessary pricing conditions. This may involve checking the settings for the specific transaction type in the configuration.
  
  
  Test with Different Transactions: If possible, try processing a different transaction that is known to work correctly to isolate whether the issue is with the specific transaction or a broader configuration issue.
  
  
  Consult Documentation: Review SAP documentation or help resources for additional guidance on pricing procedures and condition types.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOP (for processing contract accounts) and FKKINV (for invoice processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing conditions and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials or Contract Accounts Receivable and Payable.