How To Fix FKK_CRM091 - Removal of deferral for total amount &1 &2 was proposed for approval

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 091

• Message text: Removal of deferral for total amount &1 &2 was proposed for approval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM091 - Removal of deferral for total amount &1 &2 was proposed for approval ?

  The SAP error message FKK_CRM091 typically relates to the deferral of amounts in the context of contract accounts receivable and payable (FI-CA) within the SAP system. This message indicates that a proposal for the removal of a deferral for a total amount has been created and is pending approval.
  Cause:
  The error message is triggered when:
  
  A deferral (a temporary postponement of revenue recognition) has been created for a specific amount in the system.
  The system has generated a proposal to remove this deferral, but it requires approval before it can be executed.
  The approval process may not have been completed, or the necessary authorizations are missing.
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check Approval Status: Verify if the proposal for the removal of the deferral has been approved. You may need to check the relevant approval workflows in your SAP system.
  
  
  Review Authorization: Ensure that the user attempting to approve the removal has the necessary authorizations. If not, you may need to request additional permissions from your SAP security team.
  
  
  Process the Proposal: If you have the necessary permissions, navigate to the relevant transaction (such as FKK_ORDER or FKK_CRM) to review and approve the proposal for the removal of the deferral.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to deferral management and approval processes.
  
  
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER (for contract account management) and FKK_CRM (for CRM-related financial transactions).
  SAP Notes: Check for any SAP Notes related to FKK_CRM091 for additional insights or patches that may address known issues.
  Training: Consider training sessions or workshops on SAP FI-CA processes to better understand deferrals and their management.
  
  By following these steps, you should be able to address the error message and ensure that the deferral removal process is completed successfully.