How To Fix FKKW017 - Derivation of main / subtransaction from billing type &1 not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKW - Message Class for Package FKKW

• Message number: 017

• Message text: Derivation of main / subtransaction from billing type &1 not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKW017 - Derivation of main / subtransaction from billing type &1 not possible. ?

  The SAP error message FKKW017 indicates that the system is unable to derive the main or subtransaction from the specified billing type. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing billing documents.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The billing type may not be properly configured in the system. This includes missing entries in the relevant customizing tables that link billing types to main and subtransactions.
  
  
  Incorrect Billing Type: The billing type used in the transaction may not be valid for the specific process or may not have been set up to derive the necessary transactions.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the billing type, such as missing or incorrect entries in the master data or configuration settings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for billing types in FI-CA.
  Ensure that the billing type in question is correctly configured to derive the main and subtransactions. This includes checking the settings in the following areas:
  
  Define Billing Types: Ensure that the billing type is defined and linked to the appropriate main and subtransactions.
  Assign Main/Subtransactions: Verify that the main and subtransactions are assigned to the billing type.
  
  
  
  
  
  Review Billing Type Usage:
  
  Check if the billing type is being used correctly in the transaction. Ensure that it is appropriate for the context in which it is being applied.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant master data and configuration settings to ensure there are no discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the billing type configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific billing type and its configuration for any additional insights or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the derivation is failing. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to view table entries) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKW017 error message in SAP.