How To Fix FKK_ID003 - Movement code & not allowed in record &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 003

• Message text: Movement code & not allowed in record &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID003 - Movement code & not allowed in record & ?

  The SAP error message FKK_ID003 typically indicates that a specific movement code is not allowed for a particular record in the context of contract accounts receivable and payable (FI-CA). This error often arises when trying to post a transaction that involves a movement code that is not configured for the type of record you are working with.
  Cause:
  
  Invalid Movement Code: The movement code you are trying to use is not valid for the specific transaction or record type.
  Configuration Issues: The movement code may not be properly configured in the system for the relevant transaction type or account.
  Business Rules: Certain business rules or restrictions may prevent the use of that movement code in the context of the record you are trying to process.
  
  Solution:
  
  
  Check Movement Code Configuration:
  
  Go to the configuration settings in SAP and verify the movement code settings. Ensure that the movement code you are trying to use is allowed for the specific record type.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Movement Types > Define Movement Types.
  
  
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the movement code. Some movement codes are restricted to specific transaction types.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to movement codes and their allowed uses. This can provide insights into which movement codes are valid for your specific scenario.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the transaction has the necessary authorizations to use the specified movement code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Movement Codes: These are used in SAP to classify different types of transactions, such as postings, adjustments, or corrections. Each movement code has specific rules and configurations associated with it.
  FI-CA Module: The Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module is designed for managing customer accounts and transactions in industries such as utilities, telecommunications, and public services.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the configuration and troubleshooting process, such as:
  
  OBYC: Configuration of automatic postings.
  FBL5N: Customer line item display to review transactions.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.