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

SAP Error Message - Details

• 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 settings (SPRO) and navigate to the relevant area for contract accounts (FI-CA).
  Ensure that the main transaction and subtransaction for credit postings are defined correctly.
  Verify that the necessary settings for credit transactions are in place.
  
  
  
  Review Document Type:
  
  Check the document type being used for the credit posting. Ensure that it is configured to allow credit postings.
  You can do this by navigating to the document type settings in the FI-CA configuration.
  
  
  
  Validate Data Entry:
  
  Review the data entered for the credit posting. Ensure that all required fields are filled out correctly and that the correct transaction codes are being used.
  Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that it is set up correctly and that there are no inconsistencies that could affect the posting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on the specific configuration settings related to credit postings in FI-CA.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBD2 (for document types) and OBA7 (for transaction types) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKRD114 error and implement the necessary solutions to resolve it.