How To Fix FKKFMBGACHK001 - BgA-Verrechnungsbuchung ist nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMBGACHK - Messages for PCO-FICA Integration

• Message number: 001

• Message text: BgA-Verrechnungsbuchung ist nicht zulässig

trados = docu -> fi -> fica

Was verursacht dieses Problem?

You want to make a transfer posting from one PCO account assignment to
another PCO account assignment. This results in a tax balance of 0 for
company code &V1& and tax code &V2&. This means the same amount was
posted in debit and in credit for the tax code.

Systemantwort

The system reports an error as such postings cannot generate any tax
items and can therefore not be evaluated in the PCO reports.

Wie behebe ich diesen Fehler?

You can post this type of posting in standard FI using a specific
document type for transfer postings. You can then use this document type
to evaluate postings with the PCO reports. Maintain the appropriate
document type.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
(<DS:SIMG._PSM_V_FMBGADTTRANS>Define Document Type for Transfer
Postings</>)

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