Message type: E = Error
Message class: FKC1 - FI-CAC: Central Functions
Message number: 003
Message text: Account determination ID &1 has not been defined.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKC1003 indicates that there is an issue with the account determination ID in the Financial Accounting (FI) module, specifically related to the configuration of account determination for various financial transactions. This error typically arises when the system cannot find a valid account determination ID for a specific transaction or posting.
Cause: The error occurs due to one or more of the following reasons: Missing Configuration: The account determination ID specified in the transaction is not defined in the system. Incorrect Settings: The account determination ID may be incorrectly configured or not assigned to the relevant transaction type. Data Entry Error: There may be a typo or incorrect entry in the transaction that references the account determination ID. Missing Master Data: The necessary master data (like customer or vendor accounts) may not be set up correctly, leading to the inability to determine the appropriate accounts.
Solution: To resolve the FKC1003 error, you can follow these
Get instant SAP help. Sign up for our Free Essentials Plan.
FKC1002 Document item without main and subtransaction is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKC1001 Transaction &1/&2/&3/&4 not permitted
What causes this issue? The main transaction &V1& with subtransaction &V2& is not permitted for company code&V3& and division...
FKC1004 No invoice available for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKC1005 Payment scheme items can only be cleared against each other
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.