How To Fix FKKFMCHK015 - Fund clearing cannot be posted automatically

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Fund clearing cannot be posted automatically

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK015 - Fund clearing cannot be posted automatically ?

  The SAP error message FKKFMCHK015 indicates that fund clearing cannot be posted automatically. This error typically arises in the context of the Funds Management (FM) module when there are issues related to fund availability or the configuration of the clearing process.
  Causes:
  
  Insufficient Funds: The funds available for the transaction may not be sufficient to cover the clearing amount.
  Incorrect Configuration: The configuration settings for fund clearing may not be set up correctly in the system.
  Document Type Issues: The document type used for the transaction may not be allowed for automatic clearing.
  Posting Period Issues: The posting period may be closed or not open for the transaction type.
  Fund Management Settings: There may be restrictions or settings in the Funds Management module that prevent automatic clearing.
  
  Solutions:
  
  Check Fund Availability: Verify that there are sufficient funds available for the transaction. You can do this by checking the budget and commitment items.
  Review Configuration: Ensure that the configuration for fund clearing is set up correctly. This includes checking the settings in the Funds Management module and ensuring that the relevant document types are configured for automatic clearing.
  Adjust Document Type: If the document type is not allowed for automatic clearing, consider changing it to a type that is permitted or adjusting the configuration to allow it.
  Open Posting Period: Check the posting period settings to ensure that the period is open for the transaction type you are trying to post.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand any specific settings or restrictions that may apply to your organization’s configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for checking availability control) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform fund clearing operations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.