How To Fix FKKFMCHK027 - Posting date and budget year do not match


FKKFMCHK027 - Overview

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Posting date and budget year do not match

  • Show details Hide details
  • trados = docu -> fi -> fica

    What causes this issue?

    The budget year determined in the document and that is used to check the
    maser data is in a future fiscal year. This posting is not permitted if
    the integration of <LS>Public Sector Contract Accounts Receivable and
    Payable</> (<LS>IS-PS-CA</>) is active.

    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?

    You have defined function module <LS>FKK_SAMPLE_0062</> and
    subsequently
    changed the posting date. Adjust the changes to meet the requirements of
    <LS>IS-PS-CA</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FKKFMCHK027 - Details

  • The SAP error message FKKFMCHK027 indicates that there is a mismatch between the posting date and the budget year in the context of financial transactions, particularly in the area of public sector accounting or budget management. This error typically arises when you attempt to post a transaction that has a posting date that does not align with the budget year defined in the system.
    
    Cause: Posting Date Mismatch: The posting date of the transaction falls outside the range of the budget year that is currently active or defined in the system. Budget Year Configuration: The budget year may not be properly configured or may have been closed, preventing any postings for that year. Transaction Type: Certain transaction types may have specific requirements regarding the budget year and posting date.
    Solution: To resolve the error, you can take the following steps: Check Posting Date: Verify the posting date of the transaction you are trying to process. Ensure that

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