How To Fix FKKFMCHK016 - G/L account &1 does not exist in company code &2

FKKFMCHK016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: G/L account &1 does not exist in company code &2

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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FKKFMCHK016 - Details

• The SAP error message FKKFMCHK016 indicates that a General Ledger (G/L) account specified in a financial transaction does not exist in the specified company code. This error typically arises during the processing of financial documents, such as invoices or payments, where the system checks the validity of the G/L account against the configuration in the system.
  
  Cause:
  
  Non-existent G/L Account: The G/L account specified in the transaction does not exist in the chart of accounts for the specified company code.
  Incorrect Company Code: The G/L account may exist, but it is not assigned to the company code being used in the transaction.
  Inactive G/L Account: The G/L account may have been marked as inactive or deleted in the system.
  
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the assignment of G/L accounts to company codes.
  
  
  Solution:
  
  Check G/L Account: Verify that the G/L account number specified in the transaction is