SAP ABAP Message Class FKKFMCHK (Funds Management Checks/Derivations in FI-CA)
Basic Data
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA

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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 | ![]() |
FM Fields are not activated in the database table | Space: object requires documentation | |
2 | ![]() |
Balance is not zero, cannot make posting (&1) | Space: object requires documentation | |
3 | ![]() |
Funds Management is not active in company code &1 | Space: object requires documentation | |
4 | ![]() |
Unpermitted payment transaction &1 &2 in invoice (&3) | Space: object requires documentation | |
5 | ![]() |
Data constellation prevents FM update | Space: object requires documentation | |
6 | ![]() |
The amount for the expenditure/Revenue line is too large | Space: object requires documentation | |
7 | ![]() |
Business partner items have different signs | Space: object requires documentation | |
8 | ![]() |
FM account assignment is missing from business partner line item | Space: object requires documentation | |
9 | ![]() |
Cannot derive Funds Management type &1 &2 | Space: object requires documentation | |
10 | ![]() |
US Fund Accounting: FM information missing | Space: object requires documentation | |
11 | ![]() |
You cannot use second and third currencies | Space: object requires documentation | |
12 | ![]() |
Diff. +/- signs for bal. of local currcy/foreign currcy for fund &1 (&2) | Space: object requires documentation | |
13 | ![]() |
Invoice &1 &2 is for a year that is two or more years in the future | Space: object requires documentation | |
14 | ![]() |
Different local currencies are not supported | Space: object requires documentation | |
15 | ![]() |
Fund clearing cannot be posted automatically | Space: object requires documentation | |
16 | ![]() |
G/L account &1 does not exist in company code &2 | Space: object requires documentation | |
17 | ![]() |
Statistical charges must be paid separately | Space: object requires documentation | |
18 | ![]() |
Posting not permitted; business transaction not recognized | Space: object requires documentation | |
19 | ![]() |
Clearing reset for transaction class &1 is not possible | Space: object requires documentation | |
20 | ![]() |
Write-off not possible | Space: object requires documentation | |
21 | ![]() |
Account assignment to grant is not supported | The short text describes the object sufficiently | |
22 | ![]() |
Write-off not possible (unknown tax parameters &1) | Space: object requires documentation | |
23 | ![]() |
Assgt of clarification worklist acct &1 &2 for FM acct assgt not maintd | Space: object requires documentation | |
24 | ![]() |
Application &1 does not support integration of Funds Management | Space: object requires documentation | |
25 | ![]() |
No entry in field ORIGFIKRS; enter a problem message | Space: object requires documentation | |
26 | ![]() |
Payment with no main and subtransaction | Space: object requires documentation | |
27 | ![]() |
Posting date and budget year do not match | Space: object requires documentation | |
28 | ![]() |
FM account assignments inactive in the database; no transfer of values | Space: object requires documentation | |
29 | ![]() |
Different tax codes in G/L account item and business partner | Space: object requires documentation | |
30 | ![]() |
Down payment/payment on account not relevant for update | Space: object requires documentation | |
31 | ![]() |
Error in Funds Management; implement note 702905 | Space: object requires documentation | |
32 | ![]() |
No funds center derived; line item: &1 | Space: object requires documentation | |
33 | ![]() |
Funds Management integration not released; see note 711005 | Space: object requires documentation | |
34 | ![]() |
FMTYP for difference posting not unique | Space: object requires documentation | |
35 | ![]() |
Main transaction/subtransaction &1/&2 not payment-relevant | Space: object requires documentation | |
36 | ![]() |
Return and original document in different company codes | Space: object requires documentation | |
37 | ![]() |
Documents to be cleared are in different fiscal years | Space: object requires documentation | |
38 | ![]() |
Write-off over several fiscal years | Space: object requires documentation | |
39 | ![]() |
Business partner account assignment and G/L account assignment different | Space: object requires documentation | |
40 | ![]() |
BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP | Space: object requires documentation | |
41 | ![]() |
Account assignment of tax item inconsistent with all expense items | Space: object requires documentation | |
42 | ![]() |
Update-relevant line &1 &2 with no FM account assignment | Space: object requires documentation | |
43 | ![]() |
Formal error: Tax amounts not filled in line item &1 | The short text describes the object sufficiently | |
44 | ![]() |
Not possible to assign tax line to charge line uniquely | The short text describes the object sufficiently | |
45 | ![]() |
Company code &1 and FM area &2 do not agree; see long text | Space: object requires documentation | |
46 | ![]() |
Cross-company-code posting not possible; see long text | Space: object requires documentation | |
47 | ![]() |
Error when calling reassignment - posting not possible | The short text describes the object sufficiently | |
48 | ![]() |
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 |