How To Fix FKKFMCHK035 - Main transaction/subtransaction &1/&2 not payment-relevant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Main transaction/subtransaction &1/&2 not payment-relevant

trados = fi

What causes this issue?

You are resetting clearing. A payment on account is created. The main
and subtransaction used must be defined as payment transactions.

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?

Define the main and subtransaction &V1&/&V2& posting area 1090 as
relevant for payment.

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 FKKFMCHK035 - Main transaction/subtransaction &1/&2 not payment-relevant ?

  The SAP error message FKKFMCHK035 indicates that the main transaction and subtransaction specified in the error message are not considered payment-relevant in the context of the Financial Contract Management (FCM) module. This typically occurs when you are trying to process a payment for a transaction that is not set up to be paid.
  Cause:
  
  Transaction Configuration: The main transaction and subtransaction combination may not be configured to allow payments. This can happen if the transaction type is meant for reporting or other purposes rather than for payment processing.
  Master Data Settings: The master data for the transaction may not have the necessary settings to classify it as payment-relevant.
  Business Rules: There may be specific business rules or settings in your SAP system that dictate which transactions are eligible for payment processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the main transaction and subtransaction in the SAP system. Ensure that they are set up to be payment-relevant. This can typically be done in the customizing settings under Financial Contract Management.
  Adjust Master Data: If the transaction is supposed to be payment-relevant, check the master data associated with it. Ensure that all necessary fields and settings are correctly filled out.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the specific requirements for payment-relevant transactions.
  Contact Support: If you are unable to resolve the issue through configuration or master data adjustments, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types and their configurations in the SAP system.
  Payment Processing: Understand the payment processing workflow in SAP, including how transactions are classified and processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuring payment-relevant transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.