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Message type: E = Error
Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA
Message number: 024
Message text: Application &1 does not support integration of Funds Management
The database structures for the integration of Contract Accounts Payable
and Receivable with Funds Management are active (see IMG reference).
The integration of Contract Accounts Payable and Receivable and Funds
Management is at present only supported for the application component
<LS>Public Administration</> (application indicator <LS>P</>).
Application &V1& is active in the present system.
The application cannot be continued.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
Remove the fields of Funds Management from the document tables of
Contract Accounts Payable and Receivable (see Implementation Guide of
Contract Accounts Payable and Receivable <LS>Integration -> Funds
Management (PSM-FM)-> Activate FM Table Fields for Contract Accounts
Payable and Receivable</>).
Error message extract from SAP system. Copyright SAP SE.
FKKFMCHK024
- Application &1 does not support integration of Funds Management ?The SAP error message FKKFMCHK024 indicates that the application you are trying to use does not support the integration of Funds Management (FM). This error typically arises in scenarios where there is an attempt to process financial transactions that require FM integration, but the application in question is not configured to handle it.
Cause:
- Application Configuration: The application (indicated by &1 in the error message) is not set up to support Funds Management. This could be due to missing configuration settings or the application not being designed to work with FM.
- Transaction Type: The specific transaction type you are trying to execute may not be compatible with FM integration.
- System Settings: The overall system settings may not have been configured to enable FM integration for the specific application.
Solution:
- Check Application Configuration: Review the configuration settings for the application you are using. Ensure that it is set up to support Funds Management. This may involve checking the customizing settings in the SAP system.
- Review Transaction Types: Verify that the transaction type you are trying to execute is compatible with FM. If it is not, you may need to use a different transaction or adjust your process.
- Enable FM Integration: If the application should support FM, you may need to enable the integration in the system settings. This could involve working with your SAP Basis or configuration team to ensure that the necessary settings are activated.
- Consult Documentation: Refer to the SAP documentation for the specific application to understand its capabilities and limitations regarding Funds Management integration.
- Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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