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

SAP Error Message - Details

• 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

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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 the configuration settings in the SAP system related to grants and account assignments. Ensure that the system is set up to allow such assignments.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the settings for grants management.
  
  
  
  Verify Master Data: Ensure that the grant and related accounts are correctly set up in the system. This includes checking the master data for the grant to ensure it is active and properly configured.
  
  Use transaction codes like FMX1 (Create Grant) or FMX2 (Change Grant) to review the grant details.
  
  
  
  Review Transaction Types: Check if the transaction type you are using supports account assignments to grants. If not, you may need to use a different transaction type or adjust the configuration.
  
  Consult with your SAP functional consultant to understand the limitations of the transaction types in use.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions related to grants. This may involve checking roles and permissions assigned to the user.
  
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the error message for additional insights and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FMX1/FMXX (Grants Management transactions).
  SAP Notes: Search for SAP Notes related to FKKFMCHK021 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.