Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 101
Message text: Main transaction not allowed to be generic if subtrans. is specific
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FKKRD101
- Main transaction not allowed to be generic if subtrans. is specific ?The SAP error message FKKRD101 indicates that there is an issue with the transaction type configuration in the SAP system, specifically in the context of contract accounts receivable and payable (FI-CA). This error occurs when a main transaction is defined as generic while a subtransaction is defined as specific, which is not allowed in the system.
Cause: Transaction Type Configuration: In SAP, transaction types are used to categorize financial transactions. A main transaction can be generic (applicable to multiple subtransactions) or specific (applicable to a particular subtransaction). The error arises when there is a mismatch in the configuration where a generic main transaction is linked to a specific subtransaction. Inconsistent Settings: The settings in the configuration for the main transaction and subtransaction are inconsistent, leading to this error.
Solution: To resolve the error, you need to ensure that the configuration of the main transaction and subtransaction is consistent. Here are the steps to do this: Check
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