How To Fix FKK_CHECKS002 - Cash flow analysis is active for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CHECKS -

• Message number: 002

• Message text: Cash flow analysis is active for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CHECKS002 - Cash flow analysis is active for company code &1 ?

  The SAP error message FKK_CHECKS002 indicates that cash flow analysis is active for the specified company code. This error typically arises when you are trying to perform certain operations that are not allowed while cash flow analysis is active.
  Cause:
  The error occurs because the system has cash flow analysis enabled for the specified company code, which restricts certain financial operations. This is often related to the configuration settings in the Financial Accounting (FI) module, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Cash Flow Analysis Settings:
  
  Navigate to the configuration settings for cash flow analysis in your SAP system.
  You can do this by going to the transaction code SPRO and following the path:
  Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Cash Flow Statement -> Define Cash Flow Analysis
  
  Review the settings for the company code in question and determine if cash flow analysis needs to be deactivated.
  
  
  
  Deactivate Cash Flow Analysis:
  
  If cash flow analysis is not required for the company code, you can deactivate it. This can usually be done in the same configuration area mentioned above.
  Ensure that you have the necessary authorizations to make changes to the configuration.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to cash flow analysis and the specific operations you are trying to perform. This can provide insights into any restrictions or requirements.
  
  
  
  Check for Open Transactions:
  
  Ensure that there are no open transactions or processes that are dependent on cash flow analysis. Sometimes, pending transactions can cause restrictions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check company code settings) and OB52 (to manage posting periods).
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making any changes, conduct thorough testing to ensure that the cash flow analysis and other financial operations are functioning as expected.
  
  By following these steps, you should be able to address the FKK_CHECKS002 error and proceed with your financial operations in SAP.