How To Fix FKKRD102 - Generic entry for revenue type not allowed

FKKRD102 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 102

• Message text: Generic entry for revenue type not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD102 - Generic entry for revenue type not allowed ?

  The SAP error message FKKRD102: Generic entry for revenue type not allowed typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the revenue type being used in a transaction. This error indicates that the system does not allow a generic entry for the specified revenue type, which may be due to configuration settings or the nature of the transaction being processed.
  Causes:
  
  Incorrect Revenue Type: The revenue type being used in the transaction may not be configured correctly or may not be allowed for the specific transaction type.
  
  Configuration Issues: The revenue type may not be set up in the system to allow generic entries, or it may be restricted based on certain criteria.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the revenue types that can be used, leading to this error.
  Missing Customizing Settings: The necessary customizing settings for the revenue type