How To Fix FKKFMCHK001 - FM Fields are not activated in the database table

FKKFMCHK001 - Overview

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 001

• Message text: FM Fields are not activated in the database table

What causes this issue?

One or more Funds Management fields are not active in database table
<LS>DFKKOP</> and/or database table <LS>DFKKOPK</>.

System Response

Postings cannot be assigned to FM objects.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Check whether your organization wants to use <LS>Public Sector
Contract
Accounts Receivable and Payable</> with integrated (active) Funds
Management. If so, incorporate the <LS>IFKKFMOBJ</> include in customer
includes <LS>CI_DFKKFMOP</> and <LS>CI_DFKKFMOPK</> for database tables
<LS>DFKKOP</> and
<LS>DFKKOPK</>. The required Funds Management fields are located in the
<LS>IFKKFMOBJ</> structure.

Error message extract from SAP system. Copyright SAP SE.

FKKFMCHK001 - Details

• The SAP error message FKKFMCHK001 indicates that the fields related to the Financial Management (FM) module are not activated in the database table. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when the system attempts to access or process data that requires certain fields to be active in the database.
  
  Cause:
  
  Field Activation: The fields in question may not be activated in the database due to configuration issues or incomplete implementation of the FM module.
  Missing Customizing: The necessary customizing settings for the FM fields may not have been completed.
  Database Table Issues: There may be inconsistencies or issues with the database tables that prevent the fields from being recognized or activated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for Financial Management.
  Ensure that all necessary configurations for the FM fields are completed.
  
  
  
  Activate Fields:
  
  Use transaction code SE11