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Message type: E = Error
Message class: FKC_HC - Notification for health checks and consistency checks
Message number: 013
Message text: &1 configuration activity checked
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.
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FKC_HC013
- &1 configuration activity checked ?The SAP error message FKC_HC013 typically indicates an issue related to the configuration of the Financial Accounting (FI) module, particularly in the context of the House Bank configuration or Cash Management. The message suggests that there is a problem with the configuration activity that has been checked.
Cause:
The error can arise due to several reasons, including but not limited to:
- Missing Configuration: The required configuration for the house bank or cash management is not completed.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration that do not meet the system's requirements.
- Authorization Issues: The user may not have the necessary authorizations to perform the configuration or access certain settings.
- Data Inconsistencies: There may be inconsistencies in the data related to the house bank or cash management settings.
Solution:
To resolve the FKC_HC013 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for House Banks or Cash Management in the SAP system.
- Ensure that all required fields are filled out correctly and that the configuration is complete.
Review Settings:
- Verify that the settings for the house bank (such as bank key, account number, and currency) are correct.
- Check if the bank account is properly linked to the company code.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify the configuration settings.
- If needed, consult with your SAP security team to verify and adjust user roles.
Data Consistency:
- Check for any inconsistencies in the data related to the house bank or cash management.
- Use transaction codes like SE16 or SE11 to review the relevant tables for any anomalies.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance.
- You can also check the SAP Support Portal for any known issues or patches related to this error.
Testing:
- After making the necessary changes, test the configuration to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Financial Accounting for further assistance.
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