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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKFMCHK001 - FM Fields are not activated in the database table ?

    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:

    1. Field Activation: The fields in question may not be activated in the database due to configuration issues or incomplete implementation of the FM module.
    2. Missing Customizing: The necessary customizing settings for the FM fields may not have been completed.
    3. Database Table Issues: There may be inconsistencies or issues with the database tables that prevent the fields from being recognized or activated.

    Solution:

    1. 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.
    2. Activate Fields:

      • Use transaction code SE11 to check the database table in question.
      • Verify if the FM fields are present and activated. If not, you may need to activate them through the appropriate customizing settings.
    3. Run Activation Programs:

      • Sometimes, running specific activation programs can help. Check if there are any programs or reports provided by SAP to activate the FM fields in the database.
    4. Check for Notes and Patches:

      • Look for any SAP Notes or patches that may address this issue. Sometimes, SAP releases updates that fix known issues related to field activation.
    5. Consult Documentation:

      • Review the SAP documentation related to the FM module and the specific database tables to ensure that all prerequisites are met.
    6. Contact SAP Support:

      • If the issue persists after checking configurations and activating fields, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and SE37 (Function Modules) for troubleshooting.
    • SAP Notes: Search the SAP Support Portal for notes related to FKKFMCHK001 or similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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