How To Fix FKKRD113 - Incorrect setting of debit/credit indicator in main and subtransactions.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 113

• Message text: Incorrect setting of debit/credit indicator in main and subtransactions.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD113 - Incorrect setting of debit/credit indicator in main and subtransactions. ?

  The SAP error message FKKRD113 indicates that there is an incorrect setting of the debit/credit indicator in the main and subtransactions within the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is a mismatch between the debit/credit indicators in the configuration of the main transaction and its associated subtransactions.
  Cause:
  
  Configuration Issues: The main transaction and subtransaction may have been configured with incompatible debit/credit indicators. For example, if the main transaction is set to handle only debits, but the subtransaction is set to handle credits, this will lead to the error.
  Data Entry Errors: Incorrect data entry during the creation or modification of transactions can lead to this mismatch.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently cause inconsistencies in the debit/credit settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the main transaction and subtransactions in the SAP system.
  Ensure that the debit/credit indicators are consistent between the main transaction and its subtransactions.
  You can access the configuration through the following path: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Main Transactions > Define Main Transactions.
  Review the settings for both the main transaction and the relevant subtransactions.
  
  
  
  
  
  Correct Data Entry:
  
  Review the transaction data that triggered the error. Ensure that the debit/credit indicators are correctly set according to the intended financial operation.
  If necessary, correct the entries in the relevant documents.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transactions again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific main and subtransactions you are working with for additional guidance.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for managing main transactions) and OBPM2 (for managing subtransactions) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review the SAP Help Portal for detailed information on configuring main and subtransactions in FI-CA.
  
  By following these steps, you should be able to resolve the FKKRD113 error and ensure that your main and subtransactions are correctly configured.