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
A service type could not be determined during the processing of the
invoicing document item.
The processing of the follow-on document for the related provider
contract item in the operational load is terminated.
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.
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.
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
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FKKRA029
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