How To Fix FKKRA030 - A service type has not been determined for invoicing document items &1 &2

FKKRA030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: A service type has not been determined for invoicing document items &1 &2

What causes this issue?

A service type could not be determined during the processing of the
invoicing document item.

System Response

The processing of the follow-on document for the related provider
contract item in the operational load is terminated.

How to fix this error?

Specify a service type.
Please define the service type for the transaction determination for
billable items with product account assignments (posting area 8122) or
for the transaction determination of billable items from CRM (posting
area 8172) or please use event 8206 for determining the service
category.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRA030 - A service type has not been determined for invoicing document items &1 &2 ?

  The SAP error message FKKRA030 indicates that a service type has not been determined for the invoicing document items specified by the placeholders &1 and &2. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing invoices or billing documents.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The service type for the invoicing document items has not been defined in the system. This could be due to missing entries in the configuration settings for service types in the FI-CA module.
  
  
  Incorrect Master Data: The master data for the business partner or the contract account may not have the necessary service type assigned.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the invoicing document, such as missing or incorrect entries in the relevant tables.
  
  
  Document Type Issues: The document type used for the invoicing document may not be correctly configured to determine the