How To Fix FKKRD114 - Maintransaction or subtransaction for credit posting missing in &1/&2.

FKKRD114 - Overview

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 114

• Message text: Maintransaction or subtransaction for credit posting missing in &1/&2.

What causes this issue?

In posting area 1381, the main or subtransaction is missing for the
credit posting for &V1&/&V2&.

System Response

The posting cannot be carried out.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOCU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD114 - Maintransaction or subtransaction for credit posting missing in &1/&2. ?

  The SAP error message FKKRD114 indicates that there is a missing main transaction or subtransaction for a credit posting in the specified document (indicated by &1/&2). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to post a credit transaction.
  
  Cause:
  
  Missing Configuration: The main transaction or subtransaction for credit postings may not be configured in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Document Type: The document type being used for the credit posting may not be set up correctly to allow for credit transactions.
  Data Entry Error: There may be a mistake in the data entry, such as an incorrect transaction code or missing fields that are required for the posting.
  Inconsistent Master Data: The master data for the customer or vendor may not be consistent with the required settings for credit postings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Customizing