SAP ABAP Message Class FKKFMCHK (Funds Management Checks/Derivations in FI-CA)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA

Attributes

Message class	FKKFMCHK
Short Description	Funds Management Checks/Derivations in FI-CA
Changed On	20130531
Last Changed At	121125

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	FM Fields are not activated in the database table	Space: object requires documentation	☐
2	002	Balance is not zero, cannot make posting (&1)	Space: object requires documentation	☐
3	003	Funds Management is not active in company code &1	Space: object requires documentation	☐
4	004	Unpermitted payment transaction &1 &2 in invoice (&3)	Space: object requires documentation	☐
5	005	Data constellation prevents FM update	Space: object requires documentation	☐
6	006	The amount for the expenditure/Revenue line is too large	Space: object requires documentation	☐
7	007	Business partner items have different signs	Space: object requires documentation	☐
8	008	FM account assignment is missing from business partner line item	Space: object requires documentation	☐
9	009	Cannot derive Funds Management type &1 &2	Space: object requires documentation	☐
10	010	US Fund Accounting: FM information missing	Space: object requires documentation	☐
11	011	You cannot use second and third currencies	Space: object requires documentation	☐
12	012	Diff. +/- signs for bal. of local currcy/foreign currcy for fund &1 (&2)	Space: object requires documentation	☐
13	013	Invoice &1 &2 is for a year that is two or more years in the future	Space: object requires documentation	☐
14	014	Different local currencies are not supported	Space: object requires documentation	☐
15	015	Fund clearing cannot be posted automatically	Space: object requires documentation	☐
16	016	G/L account &1 does not exist in company code &2	Space: object requires documentation	☐
17	017	Statistical charges must be paid separately	Space: object requires documentation	☐
18	018	Posting not permitted; business transaction not recognized	Space: object requires documentation	☐
19	019	Clearing reset for transaction class &1 is not possible	Space: object requires documentation	☐
20	020	Write-off not possible	Space: object requires documentation	☐
21	021	Account assignment to grant is not supported	The short text describes the object sufficiently	☐
22	022	Write-off not possible (unknown tax parameters &1)	Space: object requires documentation	☐
23	023	Assgt of clarification worklist acct &1 &2 for FM acct assgt not maintd	Space: object requires documentation	☐
24	024	Application &1 does not support integration of Funds Management	Space: object requires documentation	☐
25	025	No entry in field ORIGFIKRS; enter a problem message	Space: object requires documentation	☐
26	026	Payment with no main and subtransaction	Space: object requires documentation	☐
27	027	Posting date and budget year do not match	Space: object requires documentation	☐
28	028	FM account assignments inactive in the database; no transfer of values	Space: object requires documentation	☐
29	029	Different tax codes in G/L account item and business partner	Space: object requires documentation	☐
30	030	Down payment/payment on account not relevant for update	Space: object requires documentation	☐
31	031	Error in Funds Management; implement note 702905	Space: object requires documentation	☐
32	032	No funds center derived; line item: &1	Space: object requires documentation	☐
33	033	Funds Management integration not released; see note 711005	Space: object requires documentation	☐
34	034	FMTYP for difference posting not unique	Space: object requires documentation	☐
35	035	Main transaction/subtransaction &1/&2 not payment-relevant	Space: object requires documentation	☐
36	036	Return and original document in different company codes	Space: object requires documentation	☐
37	037	Documents to be cleared are in different fiscal years	Space: object requires documentation	☐
38	038	Write-off over several fiscal years	Space: object requires documentation	☐
39	039	Business partner account assignment and G/L account assignment different	Space: object requires documentation	☐
40	040	BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP	Space: object requires documentation	☐
41	041	Account assignment of tax item inconsistent with all expense items	Space: object requires documentation	☐
42	042	Update-relevant line &1 &2 with no FM account assignment	Space: object requires documentation	☐
43	043	Formal error: Tax amounts not filled in line item &1	The short text describes the object sufficiently	☐
44	054	Not possible to assign tax line to charge line uniquely	The short text describes the object sufficiently	☐
45	056	Company code &1 and FM area &2 do not agree; see long text	Space: object requires documentation	☐
46	057	Cross-company-code posting not possible; see long text	Space: object requires documentation	☐
47	058	Error when calling reassignment - posting not possible	The short text describes the object sufficiently	☐
48	059	Tax distribution not possible in FM; create a customer message	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	463