How To Fix FKKRD103 - Transaction not allowed to be generic if revenue type is specific

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 103

• Message text: Transaction not allowed to be generic if revenue type is specific

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD103 - Transaction not allowed to be generic if revenue type is specific ?

  The SAP error message FKKRD103 indicates that a transaction is not allowed to be generic when the revenue type is specific. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that does not align with the defined revenue type settings.
  Cause:
  
  Specific Revenue Type: The error occurs when a specific revenue type is defined for a transaction, but the system is trying to process it as a generic transaction. In SAP, specific revenue types are often associated with particular business processes or conditions, and generic transactions do not meet these criteria.
  Configuration Issues: There may be configuration settings in the revenue type or transaction type that are not aligned, leading to this error.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent them from being processed generically when a specific revenue type is involved.
  
  Solution:
  
  Check Revenue Type Configuration: Review the configuration of the revenue type in the SAP system. Ensure that it is set up correctly and that it allows for the type of transaction you are trying to process.
  Use the Correct Transaction Type: If you are attempting to process a transaction that requires a specific revenue type, ensure that you are using the appropriate transaction type that corresponds to that revenue type.
  Adjust Transaction Settings: If necessary, adjust the settings of the transaction you are trying to process to ensure it aligns with the requirements of the specific revenue type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific revenue type and transaction type configurations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, as they may have insights into specific configurations or known issues.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types available in SAP FI-CA and their associated revenue types.
  Customizing Settings: Review the customizing settings in the SAP system for revenue types and transaction types to ensure they are correctly configured.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and verify that the changes made resolve the error before applying them in the production environment.
  
  By following these steps, you should be able to identify the root cause of the FKKRD103 error and implement a solution to resolve it.