How To Fix FKKFMBGACHK001 - PCO clearing posting is not permitted

FKKFMBGACHK001 - Overview

• Message type: E = Error

• Message class: FKKFMBGACHK - Messages for PCO-FICA Integration

• Message number: 001

• Message text: PCO clearing posting is not permitted

trados = docu -> fi -> fica

What causes this issue?

You want to make a transfer posting from one PCO account assignment to
another PCO account assignment. This results in a tax balance of 0 for
company code &V1& and tax code &V2&. This means the same amount was
posted in debit and in credit for the tax code.

System Response

The system reports an error as such postings cannot generate any tax
items and can therefore not be evaluated in the PCO reports.

How to fix this error?

You can post this type of posting in standard FI using a specific
document type for transfer postings. You can then use this document type
to evaluate postings with the PCO reports. Maintain the appropriate
document type.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
(<DS:SIMG._PSM_V_FMBGADTTRANS>Define Document Type for Transfer
Postings</>)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKFMBGACHK001 - Details

• The SAP error message FKKFMBGACHK001 indicates that a PCO (Payment Clearing Object) clearing posting is not permitted. This error typically arises in the context of financial transactions, particularly when dealing with the clearing of open items in accounts receivable or accounts payable.
  Causes:
  
  Incorrect Configuration: The system may not be configured to allow clearing for certain types of transactions or accounts.
  Posting Period Issues: The posting period may be closed, preventing any new postings or clearings.
  Document Type Restrictions: The document type used for the transaction may not be allowed for clearing.
  Account Status: The account involved may be blocked or in a status that does not permit clearing.
  Missing Data: Required fields or data may be missing in the transaction that is being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant accounts and document types in the SAP system. Ensure that the settings allow for clearing postings.
  Open Posting Period: Verify that the posting period