How To Fix FKK_ML_SRV112 - No settings found for Cash Application in company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 112

• Message text: No settings found for Cash Application in company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV112 - No settings found for Cash Application in company code &1. ?

  The SAP error message FKK_ML_SRV112 indicates that there are no settings found for Cash Application in the specified company code. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to perform cash application processes.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The cash application settings for the specified company code have not been configured in the system.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary cash application settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Cash Application.
  Ensure that the cash application settings are properly configured for the relevant company code.
  
  
  
  Define Cash Application Settings:
  
  If the settings are missing, you will need to define them. This includes specifying the cash application methods, rules, and any other relevant parameters for the company code.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using in the transaction is correct and that it has been set up in the system.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, ensure that all necessary transport requests have been successfully imported and that there are no missing components.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash application settings for any additional requirements or steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check company code settings or SPRO to access the configuration menu.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  User Roles: Ensure that the user has the necessary authorizations to access and modify cash application settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.