How To Fix FKKFMCHK008 - FM account assignment is missing from business partner line item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: FM account assignment is missing from business partner line item

What causes this issue?

You want to post a document that is recorded in Funds Management. To do
this, you must assign an FM account assignment that contains at least
the relevant company code (and therefore the corresponding
<DS:GLOS.3528EACDE8AA5570E10000009B38F983>FM Area</> in FM as well), a
commitment item and a funds center.
In this document, the FM account assignment is incomplete.

System Response

The document cannot be posted.

How to fix this error?

Complete the FM account assignment data and repeat the posting
transaction.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK008 - FM account assignment is missing from business partner line item ?

  The SAP error message FKKFMCHK008 indicates that there is a missing financial management (FM) account assignment for a business partner line item. This error typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when trying to process transactions that require a valid account assignment.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Assignment: The business partner line item does not have a valid FM account assignment, which is necessary for the transaction to be processed.
  Incorrect Configuration: The configuration settings for the business partner or the funds management module may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the financial transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the business partner master data and ensure that the necessary FM account assignment is correctly maintained.
  Verify that the business partner has the required attributes and settings for funds management.
  
  
  
  Review Transaction Data:
  
  Check the transaction that is causing the error to ensure that all required fields, including the FM account assignment, are filled in correctly.
  If the transaction is being created through a program or interface, ensure that the data being passed includes the necessary account assignment.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the Funds Management module to ensure that they are set up correctly for the business partner and the relevant transaction types.
  Ensure that the integration between the business partner and funds management is properly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies in the data related to the business partner or the financial transactions.
  Use transaction codes like FMAVCR01 (for checking FM account assignments) to identify any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FMAVCR01 (Check FM Account Assignment), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKFMCHK008 for any known issues or updates that may resolve the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKFMCHK008 error in your SAP system.