How To Fix FKK_CTR010 - Event 945:Change of G/L acct not possible due to G/L acct master reccord.

FKK_CTR010 - Overview

• Message type: E = Error

• Message class: FKK_CTR - FI-CA: Central Functions

• Message number: 010

• Message text: Event 945:Change of G/L acct not possible due to G/L acct master reccord.

What causes this issue?

The G/L account &V1& is replaced by the G/L account &V2& in the
custom-designed function modules for event 945. The master data of both
G/L accounts to not match in the most important settings.

System Response

To prevent inconsistent data in the General Ledger or discrepancies
between Contract Accounts Receivable and Payable and the General Ledger,
the transfer of the totals record to the General Ledger with the
immediate changing of the G/L account is not permitted for the
alternative G/L account master records.

How to fix this error?

Change a customer-specific function module for event 945. If you want to
change a G/L account for the General Ledger transfer, you have to
replace the G/L account &V1& with a G/L account that has the same
settings in the G/L account master records.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CTR010 - Event 945:Change of G/L acct not possible due to G/L acct master reccord. ?

  The SAP error message FKK_CTR010 Event 945: Change of G/L account not possible due to G/L account master record typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to change a General Ledger (G/L) account that is restricted or has certain settings that prevent the change.
  
  Cause:
  
  G/L Account Settings: The G/L account may have specific settings that restrict changes, such as being marked as "not changeable" or having certain status flags set in the G/L account master record.
  Posting Period: The posting period may be closed, preventing any changes to the G/L account.
  Account Type Restrictions: The account type (e.g., asset, liability, revenue) may have restrictions on changes based on the configuration in the system.
  Transaction Type: The transaction type being used may not allow changes to the G/L account.
  Authorization Issues: The user may not have the necessary authorizations to make changes