How To Fix FKKFMCHK039 - Business partner account assignment and G/L account assignment different

FKKFMCHK039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Business partner account assignment and G/L account assignment different

trados = fi

What causes this issue?

You are posting a document with an open item and a G/L account item.
However, the account assignments of both items do not agree.

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?

Change the account assignment derivation in <LS>Funds Management</> such
that the account assignments agree.

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 FKKFMCHK039 - Business partner account assignment and G/L account assignment different ?

  The SAP error message FKKFMCHK039 indicates that there is a mismatch between the business partner account assignment and the General Ledger (G/L) account assignment in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Inconsistent Account Assignments: The business partner (BP) is assigned to a different account than the one specified in the G/L account. This can happen if the business partner's master data is not aligned with the financial settings.
  
  
  Incorrect Configuration: The configuration settings for the business partner or the G/L account may not be set up correctly, leading to discrepancies.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the business partner master record or in the G/L account settings.
  
  
  Transaction Type Issues: The transaction type being used may not be compatible with the account assignments.
  
  
  
  Solution:
  To resolve the error, you can