How To Fix FKK_CTR009 - Unvollständige Ableitung von Feld &1: Buchen nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CTR - FI-CA: Central Functions

• Message number: 009

• Message text: Unvollständige Ableitung von Feld &1: Buchen nicht möglich

Was verursacht dieses Problem?

During the document check, the system has determined that the account
assignment in field &V1& has not been derived or has not been derived
correctly for document item &V2&. Before the document check, the account
assignment receives the value &V3& after the checking the value &V4&.
The incomplete account derivation can be due to one or more of the
following reasons:
The function module FKK_FKKOPK_ADD_CO_DEFAULT_DATA that proposes CO
account assignments was not called up or was called up to early.
You have implemented an event in a custom-designed manner during the
posting of the FI-CA document to fill the CO account assignments in
cost-relevant G/L account items such as for example a cost center or a
profit center. However, you do not derive dependent account assignments
at all or derive them incorrectly.
A custom-designed substitution is active in Controlling (transaction
OKC9). When the account assignment derivation is carried out, the
substitution is called up, the field &V1& is however not derived as is
intended in the substitution because certain prerequisites are not
fulfilled for the substitution. The substitution has been called up
again during the document check. If the prerequisites for the
substitution are then fulfilled, an alternative derivation is carried
out for the field &V1&.

Systemantwort

You cannot post the document. All account assignments have to have
already been derived in full at the time of account assignment de
rivation.
No other value may be determined at the final check, since changes are
not transferred to the document at this point.
An incomplete account assignment derivation in the segment or in the
business area brings about differences between the totals records and
the G/L documents because the General Ledger or Controlling derives this
account assignments once again during transfer.

Wie behebe ich diesen Fehler?

Check how the field &V1& is to be filled or from which other CO account
assignments they are to be derived. If a custom-designed implementation
of an event or a substitution is active in Controlling, check the
implementation.
If the error occurs in an SAP program and you are neither using
custom-designed implementation nor a substitution, please create a c
ustomer incident.

Vorgehensweise für Systemadministratoren

You can set the message category for this message by means of the
transaction OBA5 in work area FKK_CTR.
The message is hidden in the standard system, it can however be set in
the dialog or background as an error message. This is advisable if you
repeatedly define differences during the reconciliation with the General
Ledger (transaction FPG2) in one of the following fields.
Cost center
Profit center
WBS element
Order
A triggered error message prevents the posting from taking place, this
enables you to analyze why the account assignment derivation is
incomplete.

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