How To Fix FKKFMCHK021 - Account assignment to grant is not supported

FKKFMCHK021 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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