How To Fix FKKRA039 - Revenue accounting item not generated: Provider contract &1, item &2

FKKRA039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Revenue accounting item not generated: Provider contract &1, item &2

What causes this issue?

The end of the contract duration lies before the valid-from date of the
contract item. For this reason, a revenue account item has not been
generated.

System Response

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

How to fix this error?

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 FKKRA039 - Revenue accounting item not generated: Provider contract &1, item &2 ?

  The SAP error message FKKRA039 indicates that a revenue accounting item has not been generated for a specific provider contract and item. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with revenue recognition and accounting for contracts.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The revenue recognition settings for the provider contract may not be properly configured. This includes settings related to the revenue recognition method, posting rules, or account determination.
  
  
  Incomplete Data: The provider contract or the associated item may have incomplete or incorrect data, such as missing key fields that are required for revenue accounting.
  
  
  Status Issues: The status of the provider contract or item may not allow for revenue accounting to be processed. For example, if the contract is in a status that does not permit revenue recognition.
  
  
  Timing Issues: The timing of the revenue recognition process