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

SAP Error Message - Details

• 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.

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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 may not be in place, leading to the error.
  
  Solutions:
  
  
  Check Revenue Type Configuration:
  
  Go to the configuration settings for revenue types in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Revenue Types.
  Ensure that the revenue type in question is correctly configured and allows for the type of entry you are trying to make.
  
  
  
  Review Transaction Type Settings:
  
  Check the transaction type being used and ensure that it is compatible with the revenue type.
  Make sure that the transaction type allows for the revenue type you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to revenue types and transaction types to understand any restrictions or requirements.
  
  
  
  Test with Different Revenue Types:
  
  If possible, try using a different revenue type that is known to work with the transaction type to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management) and FKKOP (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKKRD102 error and implement a solution to resolve it.