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

FKKRD115 - Overview

• 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