Message type: E = Error
Message class: FKKRA - FI-CA Integration with Revenue Accounting
Message number: 034
Message text: Service types have not been determined for bill.itms for cntrt itms &1 &2
A service type could not be determined during the processing of the
billable 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.
FKKRA034
- Service types have not been determined for bill.itms for cntrt itms &1 &2 ?The SAP error message FKKRA034 indicates that service types have not been determined for billing items related to a contract item. This typically occurs in the context of contract accounting or billing processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
Cause: The error can arise due to several reasons: Missing Configuration: The service types required for the billing items may not be configured in the system. This can happen if the necessary service types have not been defined in the system or if they are not linked correctly to the billing items. Incorrect Master Data: The master data for the contract or billing item may be incomplete or incorrect, leading to the inability to determine the appropriate service types. Billing Document Issues: There may be issues with the billing document itself, such as missing or incorrect entries that prevent the system from
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FKKRA033
Service types have not been determined for billing document items &1 &2
What causes this issue? A service type could not be determined during the processing of the billing document item.System Response The processing of ...
FKKRA032
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FKKRA035
Legacy Data for the transfer to Revenue Accounting: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKRA036
Legacy Data (Conditions) for the transfer to Revenue Accounting: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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