How To Fix FKKRD020 - Main or subtransaction for credit posting missing in posting area 1381

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 020

• Message text: Main or subtransaction for credit posting missing in posting area 1381

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD020 - Main or subtransaction for credit posting missing in posting area 1381 ?

  The SAP error message FKKRD020 indicates that there is a missing main or subtransaction for credit posting in the specified posting area (in this case, 1381). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to post a credit transaction.
  Cause:
  
  Missing Configuration: The main or subtransaction for credit postings may not be configured correctly in the system. This can happen if the necessary settings for the posting area are not defined in the system.
  Incorrect Posting Area: The posting area being used may not be set up to handle credit postings, or it may not be the correct posting area for the transaction being processed.
  Transaction Type Issues: The transaction type being used may not be linked to the appropriate main or subtransaction for credit postings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the posting area in question (1381). You can do this by navigating to SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Settings > Define Posting Areas.
  Ensure that the main and subtransactions for credit postings are defined correctly.
  
  
  
  Review Transaction Types:
  
  Check the transaction types associated with the posting area. Ensure that the transaction type you are using is linked to the correct main or subtransaction for credit postings.
  You can find this under SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Settings > Define Transaction Types.
  
  
  
  Test Posting:
  
  After making any necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic postings) or OBA7 (for defining transaction types) to check and modify the necessary settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits or BAdIs: If custom logic is involved in the posting process, check for any user exits or BAdIs that might be affecting the transaction.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKRD020 error in your SAP system.