How To Fix FKKRA042 - Error during start of revenue accounting item processing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Error during start of revenue accounting item processing.

What causes this issue?

After transferring the transfer record to Revenue Accounting, the
revenue accounting records that have originated from here are processed
automatically. The associated revenue accounting contract is either
changed or a new contract is created.
The event starts the automatic processing of the revenue accounting
items. An error occurred in the call-up of the event.

System Response

Revenue accounting items are created, they retain however the status
?processable? and therefore do not have an effect on revenue accounting
contracts.

How to fix this error?

If the problem is temporary, the not processed revenue accounting items
are automatically selected and processed with the next transfer of
transfer records.
If the problem persists, contact SAP.

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 FKKRA042 - Error during start of revenue accounting item processing. ?

  The SAP error message FKKRA042, which indicates "Error during start of revenue accounting item processing," typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the RAR module can lead to processing errors.
  Data Inconsistencies: Missing or inconsistent data in the revenue accounting items can trigger this error.
  Authorization Problems: Lack of necessary authorizations for the user trying to process the revenue accounting items.
  System Performance: Performance issues or system overload can cause processing to fail.
  Custom Code Issues: If there are custom enhancements or modifications in the RAR process, they may lead to unexpected errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the RAR module to ensure they are set up correctly. This includes checking the revenue recognition methods, accounting principles, and other related settings.
  Data Validation: Validate the data associated with the revenue accounting items. Ensure that all required fields are populated and that there are no inconsistencies.
  User Authorizations: Verify that the user has the necessary authorizations to perform revenue accounting item processing. Adjust roles and permissions as needed.
  System Monitoring: Monitor system performance and check for any background jobs that may be causing delays. If necessary, optimize the system or schedule processing during off-peak hours.
  Review Custom Code: If there are custom developments, review the code for any potential issues that could be causing the error. Debugging may be necessary to identify the root cause.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKRA (Revenue Accounting) and SLG1 (Application Log) for troubleshooting.
  Documentation: Refer to SAP documentation for Revenue Accounting and Reporting for detailed guidance on configuration and processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.