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

SAP Error Message - Details

• 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 the system. You can do this by checking the relevant tables (e.g., BKPF for accounting documents) to see if the document is present.
  Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This includes checking the settings for document types, number ranges, and other related configurations.
  Data Consistency Check: Run data consistency checks in the system to identify any inconsistencies that may be causing the issue. This can often be done using transaction codes like SARA or SICF for consistency checks.
  User Input Validation: Ensure that the user is entering the correct information. Provide training or guidelines to users to minimize input errors.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  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 that can resolve the issue.
  
  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 FBL5N (Customer Line Item Display) to investigate related documents.
  SAP Notes: Search for SAP Notes related to FKKFMCHK025 in the SAP Support Portal for any known issues or fixes.
  FI-CA Documentation: Review the FI-CA module documentation for best practices and troubleshooting steps related to financial document processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.