How To Fix FKKFMCHK025 - No entry in field ORIGFIKRS; enter a problem message

FKKFMCHK025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: No entry in field ORIGFIKRS; enter a problem message

What causes this issue?

An internal error has occurred. This error prevents you posting the
current document.

System Response

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

How to fix this error?

INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK025 - No entry in field ORIGFIKRS; enter a problem message ?

  The SAP error message FKKFMCHK025 indicates that there is no entry in the field ORIGFIKRS (Original Financial Accounting Document) when trying to process a financial transaction in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system expects a reference to an original financial document that is not available.
  
  Cause:
  
  Missing Data: The original financial document that the system is trying to reference does not exist or has not been created.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from correctly identifying the original document.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database tables that are supposed to link the financial documents.
  User Input Error: The user may have entered incorrect or incomplete information when trying to process the transaction.
  
  
  Solution:
  
  Check Original Document: Verify if the original financial document exists in