Message type: E = Error
Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA
Message number: 021
Message text: Account assignment to grant is not supported
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FKKFMCHK021
- Account assignment to grant is not supported ?The SAP error message FKKFMCHK021 ("Account assignment to grant is not supported") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with grants or funding accounts. This error indicates that there is an issue with the account assignment related to a grant, which is not allowed or not properly configured in the system. Causes: Incorrect Configuration: The system may not be configured to allow account assignments to grants. This could be due to settings in the financial accounting or grants management modules. Missing Master Data: The grant or funding account may not be properly set up in the system, leading to the inability to assign it to the transaction. Transaction Type Restrictions: Certain transaction types may not support account assignments to grants, leading to this error. Authorization Issues: The user may not have the necessary permissions to perform the action related to the grant. Solutions: Check Configuration: Review
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