How To Fix FKKFM_CHECKS006 - Incorrect commitment item defined in specified G/L account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFM_CHECKS - FKKFM_CHECKS

• Message number: 006

• Message text: Incorrect commitment item defined in specified G/L account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFM_CHECKS006 - Incorrect commitment item defined in specified G/L account ?

  The SAP error message FKKFM_CHECKS006 indicates that there is an issue with the commitment item defined in the specified General Ledger (G/L) account. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) when there is a mismatch or incorrect configuration related to commitment items and G/L accounts.
  Cause:
  
  Incorrect Configuration: The G/L account may not be properly configured to allow the specified commitment item. This can happen if the commitment item is not assigned to the G/L account in the system.
  Missing Assignment: The commitment item may not be assigned to the relevant account assignment object, leading to this error when trying to post a transaction.
  Inconsistent Data: There may be inconsistencies in the master data for the G/L account or the commitment item, such as incorrect settings or missing entries.
  Transaction Type Restrictions: The transaction type being used may not be compatible with the commitment item or G/L account.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and verify that the commitment item is correctly assigned. You can do this using transaction code FS00.
  Ensure that the account is set up for the appropriate account type (e.g., revenue, expense) and that it allows for commitment item postings.
  
  
  
  Verify Commitment Item Assignment:
  
  Check the assignment of the commitment item to the G/L account. This can be done in the Funds Management configuration settings.
  Use transaction code FMX1 to check the commitment item settings and ensure it is correctly linked to the G/L account.
  
  
  
  Review Transaction Type Settings:
  
  Ensure that the transaction type being used is compatible with the commitment item and G/L account. You can check this in the configuration settings for Funds Management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Funds Management and commitment items for any specific guidelines or requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  FMX1: Commitment Item Master Data
  OBYC: Automatic Account Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Configuration Path: The configuration for Funds Management can typically be found under SPRO > Public Sector Management > Funds Management.
  
  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 Funds Management for further assistance.