How To Fix FKKFMCHK009 - Cannot derive Funds Management type &1 &2

FKKFMCHK009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Cannot derive Funds Management type &1 &2

What causes this issue?

You are using Contract Accounts Receivable and Payable with Funds
Management activated. The <DS:DE.TATYP_KK>Transaction Class</> and
Funds Management Category (<DS:DE.FMTYP_KK>FM Category</>) are assigned
for the update in Funds Management when you post a business
transaction.
In this case, the cleared line item has FM category '&V1&'. The
clearing document is assigned to transaction class '&V2&'. For this
combination, the system cannot define the FM categories of the clearing
document.

System Response

You cannot post the document.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK009 - Cannot derive Funds Management type &1 &2 ?

  The SAP error message FKKFMCHK009 indicates that the system is unable to derive the Funds Management (FM) type for a specific transaction or document. This error typically occurs in the context of Financial Accounting (FI) and Funds Management (FM) when the system is trying to process a transaction that requires a specific FM type, but it cannot determine which one to use.
  Causes:
  
  Missing Configuration: The FM type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Document Type: The document type being used may not be linked to a valid FM type in the configuration.
  Missing Master Data: The master data (such as cost centers, internal orders, etc.) associated with the transaction may not have the necessary FM type assigned.
  Transaction Type Issues: The transaction type being processed may not have a corresponding FM type defined in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the