How To Fix FKK_ML_SRV130 - The Cash Application has not been activated in company code &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: The Cash Application has not been activated 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_SRV130 - The Cash Application has not been activated in company code &1. ?

  The SAP error message FKK_ML_SRV130 indicates that the cash application functionality has not been activated for the specified company code. This error typically arises when you attempt to perform cash application processes in a company code where the necessary configuration has not been completed.
  Cause:
  The primary cause of this error is that the cash application feature is not enabled for the company code you are working with. This can happen if:
  
  The cash application has not been set up in the system.
  The company code is not configured to use cash application functionalities.
  
  Solution:
  To resolve this error, you need to activate the cash application for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Automatic Cash Application -> Activate Cash Application
  
  
  
  
  Activate Cash Application:
  
  In the configuration settings, find the option to activate cash application.
  Select the company code for which you want to activate the cash application.
  Ensure that the necessary settings are configured correctly.
  
  
  
  Check for Additional Settings:
  
  Ensure that all related settings for cash application are properly configured, including any necessary parameters or rules that govern how cash application should function.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test to ensure that the cash application can now be executed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration or FBL5N for displaying customer line items to test the cash application.
  Documentation: Refer to SAP Help documentation for detailed guidance on cash application configuration and best practices.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.