How To Fix FKKRA020 - Integration with Revenue Accounting is deactivated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Integration with Revenue Accounting is deactivated

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, you have to
activate this in Customizing.
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 FKKRA020 - Integration with Revenue Accounting is deactivated ?

  The SAP error message FKKRA020 indicates that the integration with Revenue Accounting is deactivated in the system. This typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to process transactions that require integration with the Revenue Accounting and Reporting (RAR) module.
  Cause:
  
  Integration Not Activated: The integration between the FI-CA module and the Revenue Accounting module has not been activated in the system settings.
  Configuration Issues: There may be configuration settings that have not been properly set up, leading to the deactivation of the integration.
  System Settings: The system may be configured to not use Revenue Accounting for certain transactions or business processes.
  
  Solution:
  
  
  Activate Integration:
  
  Go to the configuration settings in SAP and navigate to the relevant area for Revenue Accounting.
  Ensure that the integration with Revenue Accounting is activated. This can typically be done in the SPRO transaction under the relevant configuration path for FI-CA and RAR.
  
  
  
  Check Configuration:
  
  Review the configuration settings for both FI-CA and RAR to ensure that they are correctly set up to allow for integration.
  Make sure that all necessary parameters and settings are in place for the integration to function properly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help guides for specific steps on how to activate and configure the integration between FI-CA and RAR.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the integration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the integration is functioning as expected and that the error message no longer appears.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as SPRO (for configuration), FKKVKP (for contract accounts), and others that may be relevant to your specific setup.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the integration settings and ensuring proper configuration, you should be able to resolve the FKKRA020 error message.