How To Fix FKKFMCHK019 - Clearing reset for transaction class &1 is not possible

FKKFMCHK019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Clearing reset for transaction class &1 is not possible

What causes this issue?

You want to reset clearing for a document that has transaction class
&V1&. If Funds Management is active, you cannot reset clearing for such
documents.

System Response

The document is not posted.

How to fix this error?

Reset the clearing by reversing the write-off document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK019 - Clearing reset for transaction class &1 is not possible ?

  The SAP error message FKKFMCHK019 indicates that a clearing reset for a specific transaction class is not possible. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with clearing transactions.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Transaction Class Restrictions: The transaction class specified in the error message may have restrictions that prevent it from being reset. Certain transaction classes are designed to be final and cannot be reversed or cleared.
  
  
  Clearing Status: The transaction may already be in a cleared state, or there may be dependencies that prevent the clearing from being reset.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the clearing reset for specific transaction classes.
  
  
  Document Status: The document associated with the transaction may be in a status that does not allow for a clearing reset (e.g., it may be locked or in a