Message type: E = Error
Message class: FKKCM - Credit Management
Message number: 303
Message text: Error determining the liability category from Customizing
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FKKCM303
- Error determining the liability category from Customizing ?The SAP error message FKKCM303 typically occurs in the context of Contract Accounts Receivable and Payable (FI-CA) when the system is unable to determine the liability category for a specific transaction or account. This can happen due to various reasons related to configuration or data setup in the system.
Cause: Missing Configuration: The liability category may not be defined in the Customizing settings for the FI-CA module. This can happen if the necessary settings have not been completed or if there are inconsistencies in the configuration. Incorrect Account Assignment: The account or transaction type being processed may not be correctly assigned to a liability category. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the liability category. Missing or Incorrect Customizing Entries: The customizing entries related to liability categories may be missing or incorrectly set up.
Solution: Check Customizing Settings: Go to the Customizing transaction (SPRO) and navigate
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