How To Fix FKK_CHECKS007 - Value for RE_ACCOUNT field equals &1 in chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CHECKS -

• Message number: 007

• Message text: Value for RE_ACCOUNT field equals &1 in chart of accounts &2

What causes this issue?

The default value for the <LS>RE_ACCOUNT</> field is &v1& and is
assigned to cash deposits so that the system recognizes this cash as
relevant for source-based cash flow reporting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CHECKS007 - Value for RE_ACCOUNT field equals &1 in chart of accounts &2 ?

  The SAP error message FKK_CHECKS007 indicates that there is an issue with the value provided for the RE_ACCOUNT field in the context of a specific chart of accounts. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system checks the validity of the account specified.
  Cause:
  The error message occurs when:
  
  The value for the RE_ACCOUNT field does not match the expected format or is not valid for the specified chart of accounts.
  The account specified may not be defined in the chart of accounts or may not be active.
  There may be inconsistencies in the configuration of the account or the chart of accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the configuration of the chart of accounts.
  Ensure that the account specified in the RE_ACCOUNT field is correctly defined in the chart of accounts &2.
  
  
  
  Verify Account Validity:
  
  Use transaction code FS00 to check the details of the account specified in the error message.
  Ensure that the account is active and has the correct settings for the intended use.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for the transaction that triggered the error. Ensure that the RE_ACCOUNT field is populated with a valid account number.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or restrictions related to the RE_ACCOUNT field in your version of SAP.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the account in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Configuration for Chart of Accounts
  FS00: General Ledger Account Master Data
  
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Review the SAP Help Portal for detailed information on contract accounts and the specific fields involved in the error.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKK_CHECKS007 error message.