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

SAP Error Message - Details

• 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 to the G/L account.
  
  Solution:
  
  Check G/L Account Master Record: Review the settings of the G/L account in the master record (transaction code FS00). Look for any flags or settings that may prevent changes.
  Open Posting Period: Ensure that the posting period is open for the relevant fiscal year. You can check this in transaction code OB52.
  Review Configuration: Check the configuration settings for the account type and transaction type to ensure that changes are allowed.
  User Authorizations: Verify that the user has the necessary authorizations to change the G/L account. This can be checked in transaction code SU53 or by consulting with your security team.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OB52: Open and Close Posting Periods
  SU53: Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure that they align with your business processes and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.