How To Fix FKKFMCHK011 - You cannot use second and third currencies

FKKFMCHK011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: You cannot use second and third currencies

What causes this issue?

The <DS:FU.FKK_FM_SAMPLE_0032>FKK_FM_SAMPLE_0032</> function module at
event 0032 does <ZH>not</> support secondary or tertiary currencies.
However, this document contains amounts in secondary or tertiary
currencies.

System Response

The posting is not permitted.

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

If you want to work with secondary or tertiary currencies, use a
different (user-defined) function module at
<DS:FU.FKK_SAMPLE_0032>Event 0032</> instead of the module you are
currently using, <LS>FKK_FM_SAMPLE_0032</>.

Error message extract from SAP system. Copyright SAP SE.

FKKFMCHK011 - Details

• The SAP error message FKKFMCHK011 indicates that you cannot use second and third currencies in the context of the financial transaction you are trying to process. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules when there are issues with currency settings or configurations.
  
  Cause:
  
  Currency Configuration: The system may not be configured to allow the use of second and third currencies for the specific transaction or account type you are working with.
  Account Settings: The account settings for the customer or vendor may not support multiple currencies.
  Transaction Type: The specific transaction type you are trying to execute may not allow for second or third currency usage.
  Master Data Issues: The master data for the customer or vendor may not have the necessary currency settings enabled.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the second and third currency settings