How To Fix FKKFMCHK002 - Balance is not zero, cannot make posting (&1)

FKKFMCHK002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: Balance is not zero, cannot make posting (&1)

What causes this issue?

You want to post a document in which the balance for each FM account
assignment is not zero in at least one currency. One such balance
exists for FM account assignment (&V1&) (in the sequence: FM area,
commitment item, funds center, functional area).

System Response

In dialog processing: Error message requiring a correction.
Im background processing: Error message that terminates processing.

How to fix this error?

If you are using dialog processing:
Correct the document line items you have entered. If the document line
items you entered have a zero balance and the error message still
appears, a program error has occurred. In this case, you should treat
the errors in the same way as when errors occur in the background.
If you using background processing:
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

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

Error message extract from SAP system. Copyright SAP SE.

FKKFMCHK002 - Details

• The SAP error message FKKFMCHK002 indicates that a balance is not zero, which prevents a posting from being made. This error typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules when there are discrepancies in account balances that need to be resolved before proceeding with a posting.
  
  Cause:
  
  Outstanding Balances: There may be open items or outstanding balances in the account that need to be cleared before a new posting can be made.
  Incorrect Account Configuration: The account may not be configured correctly, leading to discrepancies in the expected balance.
  Pending Transactions: There could be pending transactions that have not been processed, which affects the overall balance.
  Manual Adjustments: Manual adjustments or incorrect postings in the past may have led to an imbalance in the account.
  
  
  Solution:
  
  Check Open Items: Review the account for any open items or outstanding transactions. You can do this by using transaction codes like