How To Fix FKKRD021 - Main or subtransaction for debit posting missing in posting area 1381

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 021

• Message text: Main or subtransaction for debit 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 FKKRD021 - Main or subtransaction for debit posting missing in posting area 1381 ?

  The SAP error message FKKRD021 indicates that there is a missing main or subtransaction for a debit 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 the system is trying to process a debit posting but cannot find the necessary transaction type configuration.
  Cause:
  
  Missing Configuration: The main or subtransaction for the debit posting is not defined in the system for the specified posting area (1381).
  Incorrect Posting Area: The posting area may not be correctly set up to handle the type of transaction being processed.
  Data Entry Error: There may be an error in the data entry that leads to the system not being able to identify the correct transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the posting area in the SAP system.
  Navigate to the relevant configuration path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Main and Subtransactions.
  Ensure that the main and subtransactions for the debit posting are correctly defined for posting area 1381.
  
  
  
  Review Posting Area Settings:
  
  Verify that the posting area is correctly set up to handle the transactions you are trying to post.
  Check if the posting area is active and properly linked to the necessary transaction types.
  
  
  
  Transaction Type Assignment:
  
  Ensure that the transaction types are correctly assigned to the relevant main and subtransactions.
  If necessary, create or modify the transaction types to include the required debit postings.
  
  
  
  Test Posting:
  
  After making the necessary changes, perform a test posting to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring main and subtransactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining transaction types) or OBD3 (for defining posting areas) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FKKRD021 error and successfully process your debit postings in SAP.