How To Fix FKKFMCHK003 - Funds Management is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Funds Management is not active in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK003 - Funds Management is not active in company code &1 ?

  The SAP error message FKKFMCHK003 indicates that Funds Management (FM) is not active for the specified company code in the system. This error typically arises when you attempt to perform a transaction that requires Funds Management functionality, but the configuration for that company code does not have FM activated.
  Cause:
  
  Funds Management Not Activated: The primary cause of this error is that the Funds Management module has not been activated for the specified company code.
  Configuration Issues: There may be issues in the configuration settings related to Funds Management in the SAP system.
  Incorrect Company Code: The company code specified in the transaction may not be set up correctly or may not exist in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Funds Management:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Public Sector Management ? Funds Management ? Basic Settings ? Activate Funds Management.
  Ensure that the Funds Management is activated for the relevant company code.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for Funds Management in the specified company code.
  Ensure that all necessary settings are correctly configured, including budget types, commitment items, and other related settings.
  
  
  
  Review Company Code Settings:
  
  Check if the company code exists and is correctly set up in the system.
  Ensure that the company code is assigned to the correct controlling area and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific steps related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FMX1 (to check FM settings) to navigate through the configuration.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  User Authorizations: Ensure that the user has the necessary authorizations to access Funds Management functionalities.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.