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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK011 - You cannot use second and third currencies ?

  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 are enabled for the relevant transaction types and account types.
  Ensure that the currency types are correctly defined in the system.
  
  
  
  Review Account Settings:
  
  Check the customer or vendor master data to ensure that the second and third currency fields are populated and correctly configured.
  You can do this by navigating to the customer or vendor master record and reviewing the currency settings.
  
  
  
  Transaction Type Review:
  
  Verify if the transaction type you are using supports second and third currencies. If not, consider using a different transaction type that does.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency settings in the specific module you are working with (e.g., SAP FI-CA or SAP CC).
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on currency settings.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB22 (for defining currency types) and OBA7 (for defining currency settings for accounts).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or to process transactions involving multiple currencies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.