How To Fix FKKFMCHK057 - Buchungskreisübergreifende Buchung nicht möglich; s. Langtext

FKKFMCHK057 - Overview

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 057

• Message text: Buchungskreisübergreifende Buchung nicht möglich; s. Langtext

Was verursacht dieses Problem?

You are trying to post a document with multiple company codes. Company
code &V1& and FM area &V2& are entered in one item. However, FM area
&V3& is assigned to the company code.
You may be trying to perform a cross-company-code transfer, for example
in credit clarification. Cross-company-code transfers are only allowed
when the company codes belong to the same FM area.

Systemantwort

The system does not post the document.

Wie behebe ich diesen Fehler?

Post only within <ZH>one</> company code, or for a cross-company code
transfer, choose only company codes that belong to the same FM area. You
can see this assignment in the Customizing activity
<DS:SIMG.SIMG_CFMENUSAPCOF18>Assign Company Code to Financial Management
Area</>.
If you cannot solve the problem yourself, contact SAP with a customer
message.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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