How To Fix FKKFMCHK032 - No funds center derived; line item: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: No funds center derived; line item: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK032 - No funds center derived; line item: &1 ?

  The SAP error message FKKFMCHK032 indicates that the system was unable to derive a funds center for a specific line item in a financial transaction. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where funds centers are used to manage budgetary control.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The funds center may not be properly configured in the system. This could be due to missing master data or incorrect settings in the configuration.
  
  
  Incorrect Account Assignment: The account assignment for the transaction may not be linked to a valid funds center. This can happen if the account or cost element does not have a funds center assigned.
  
  
  Missing Master Data: The relevant master data (such as cost centers, internal orders, or projects) may not have a funds center assigned.
  
  
  Transaction Type Issues: The transaction type being used may not be set up to derive a funds center.
  
  
  Document Type Settings: The document type used for the transaction may not be configured to allow for funds center assignment.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the funds center is correctly configured in the system. This includes checking the settings in the Funds Management configuration.
  
  
  
  Review Account Assignments:
  
  Verify that the account assignment for the transaction is correct and that it is linked to a valid funds center. You can check the account assignment in the transaction details.
  
  
  
  Validate Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or projects to ensure that they have a funds center assigned.
  
  
  
  Transaction Type Review:
  
  Review the transaction type being used to ensure it is set up to derive a funds center. You may need to consult with your SAP configuration team for this.
  
  
  
  Document Type Settings:
  
  Check the document type settings to ensure that it allows for funds center assignment. This may involve reviewing the configuration in the Financial Accounting (FI) module.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FMAVCR01 (to check budget availability) or FMBB (to post budget) to further analyze the issue.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Related Information:
  
  Funds Management (FM): This module is used for budgetary control and tracking of funds in public sector organizations.
  Public Sector Management (PSM): This module encompasses various functionalities for managing public sector financial processes.
  Master Data: Ensure that all relevant master data is maintained correctly, including funds centers, cost centers, and internal orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management.