How To Fix FKK_ML_SRV136 - The Cash Application is not active for any company codes.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: The Cash Application is not active for any company codes.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV136 - The Cash Application is not active for any company codes. ?

  The SAP error message FKK_ML_SRV136 indicates that the cash application functionality is not active for any company codes in the system. This can occur in the context of SAP's contract accounts receivable and payable (FI-CA) module, where cash application processes are used to automatically match incoming payments with open items.
  Cause:
  
  Cash Application Not Activated: The cash application feature may not be activated for the relevant company codes in the system.
  Configuration Issues: There may be configuration issues in the FI-CA settings that prevent the cash application from being utilized.
  Missing Authorization: The user may not have the necessary authorizations to access the cash application functionality.
  Company Code Settings: The specific company codes may not be set up correctly to use the cash application.
  
  Solution:
  
  
  Activate Cash Application:
  
  Go to the configuration settings in SAP.
  Navigate to Financial Accounting (FI) > Contract Accounts Receivable and Payable > Basic Functions > Cash Application.
  Ensure that the cash application is activated for the relevant company codes.
  
  
  
  Check Company Code Settings:
  
  Verify that the company codes are correctly configured to use the cash application.
  Ensure that all necessary parameters are set up in the company code settings.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the cash application functionality.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash application settings in FI-CA for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the cash application is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to configure company codes) or SPRO (to access the configuration menu) to make the necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash application configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FKK_ML_SRV136 and activate the cash application for the relevant company codes.