How To Fix FKKRA001 - Enter a condition type for the standalone selling price

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Enter a condition type for the standalone selling 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 define
the settings for the condition types for the stand alone selling price:
INCLUDE FICA_NA_CUST_2 OBJECT DOCU ID TX

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 FKKRA001 - Enter a condition type for the standalone selling price ?

  The SAP error message FKKRA001 ("Enter a condition type for the standalone selling price") typically occurs in the context of contract accounting or revenue recognition processes, particularly when dealing with condition types related to pricing in SAP's Flexible Real Estate Management (RE-FX) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  This error usually arises when:
  
  Missing Condition Type: The system expects a condition type to be specified for the standalone selling price, but it has not been provided in the relevant transaction or configuration.
  Configuration Issues: The pricing procedure may not be correctly configured to include the necessary condition types for standalone selling prices.
  Incomplete Master Data: The master data for the relevant business partner, contract, or item may not have the required pricing information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure in the relevant module (FI-CA or RE-FX).
  Ensure that the condition type for the standalone selling price is defined and included in the pricing procedure.
  
  
  
  Enter Condition Type:
  
  When processing the transaction that triggers the error, ensure that you enter a valid condition type for the standalone selling price in the appropriate field.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner or contract to ensure that all necessary pricing information is correctly maintained.
  Make sure that the standalone selling price is defined for the relevant products or services.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices are calculated. Each condition type can represent different pricing elements, such as discounts, surcharges, or standalone selling prices.
  Pricing Procedure: A pricing procedure is a sequence of condition types that determine how the final price is calculated for a transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  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 the relevant module.