How To Fix FKK_CHECKS001 - Activate cash flow analysis for company codes in Contract AR/AP

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CHECKS -

• Message number: 001

• Message text: Activate cash flow analysis for company codes in Contract AR/AP

What causes this issue?

Cash flow analysis does not work. The <LS>Cash Flow Analysis Active</>
checkbox is not selected for company codes in corporate accounts
receivable and payable (FICA).

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Select the <LS>Cash Flow Analysis Active</> checkbox for the relevant
company codes in the Customizing activity <DS:SIMG._FICA_TFK001B>Set Up
Company Codes for Contract Accounts Receivable and Payable</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CHECKS001 - Activate cash flow analysis for company codes in Contract AR/AP ?

  The SAP error message FKK_CHECKS001 indicates that cash flow analysis has not been activated for the specified company codes in the context of Accounts Receivable (AR) and Accounts Payable (AP) contracts. This is a common issue when working with financial contracts in SAP, particularly in the context of contract accounting.
  Cause:
  The error occurs because the cash flow analysis feature is not enabled for the company codes involved in the contract. This feature is essential for tracking and analyzing cash flows related to receivables and payables.
  Solution:
  To resolve the error, you need to activate cash flow analysis for the relevant company codes. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Settings -> Activate Cash Flow Analysis
  
  
  
  
  Activate Cash Flow Analysis:
  
  In the configuration screen, you will see a list of company codes.
  Select the company codes for which you want to activate cash flow analysis.
  Ensure that the checkbox for cash flow analysis is checked for the selected company codes.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Check for Other Dependencies:
  
  Ensure that all other related settings for contract accounting are correctly configured, as there may be other prerequisites for cash flow analysis to function properly.
  
  
  
  Test the Configuration:
  
  After activation, test the functionality by creating or processing a contract to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OBY6 to check company code settings or OBA7 for cash flow settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on cash flow analysis and contract accounting settings.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By following these steps, you should be able to resolve the FKK_CHECKS001 error and successfully activate cash flow analysis for your company codes in SAP.