How To Fix FKKRD115 - Main- or subtransaction debit missing in &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 115

• Message text: Main- or subtransaction debit missing in &1/&2.

What causes this issue?

In posting area 1381, the main or subtransaction is missing for the
debit 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 FKKRD115 - Main- or subtransaction debit missing in &1/&2. ?

  The SAP error message FKKRD115 ("Main- or subtransaction debit missing in &1/&2") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the transaction data related to a specific account. This error indicates that a required debit entry for a main or subtransaction is missing in the specified document.
  Cause:
  
  Missing Debit Entry: The most common cause of this error is that a debit entry for a main or subtransaction is not present in the specified document. This can happen due to incorrect data entry or incomplete processing of transactions.
  Incorrect Configuration: There may be issues with the configuration of the main and subtransactions in the system, leading to inconsistencies in how transactions are recorded.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the necessary debit entries.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the specified document (indicated by &1 and &2 in the error message). Ensure that all required debit entries are present and correctly recorded.
  Review Configuration: Check the configuration settings for the main and subtransactions in the FI-CA module. Ensure that they are set up correctly and that all necessary parameters are defined.
  Reprocess Transactions: If the error occurred during a batch process or mass transaction, consider reprocessing the transactions to ensure that all entries are correctly created.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the main and subtransaction settings and requirements.
  Debugging: If the issue persists, consider using debugging tools to trace the processing of the transaction and identify where the missing debit entry is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the FKKRD115 error and implement a solution to resolve it.