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

FKKFMCHK032 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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