How To Fix FKKFMCHK040 - BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP

What causes this issue?

You have programmed the BAdI specified. However, only the FM categories
are permitted as return values (A, C, and P).

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?

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 FKKFMCHK040 - BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP ?

  The SAP error message FKKFMCHK040 indicates that there is an issue with the value being passed for the parameter C_FMTYP in the BADI FKKFM_CHECKS_1. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when certain checks are being performed on financial documents or transactions.
  Cause:
  The error is caused by an invalid or unexpected value being assigned to the C_FMTYP parameter. This parameter is used to determine the format type for certain financial operations, and if the value does not match the expected values defined in the system, the error will be triggered.
  Possible Reasons:
  
  Incorrect Configuration: The configuration for format types in the system may not be set up correctly.
  Custom Code Issues: If there are custom implementations or modifications in the BADI, they may be passing an incorrect value.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for format types in the FI-CA module. Ensure that the values defined for C_FMTYP are correct and align with the expected values in the system.
  
  
  
  Review BADI Implementation:
  
  If there is a custom implementation of the BADI FKKFM_CHECKS_1, review the code to ensure that the value being assigned to C_FMTYP is valid. You may need to add checks or modify the logic to handle unexpected values.
  
  
  
  Debugging:
  
  Use the ABAP debugger to trace the execution of the BADI and identify where the invalid value is being set. This can help pinpoint the source of the issue.
  
  
  
  Check Data:
  
  Review the data being processed when the error occurs. Ensure that all necessary entries in related tables are present and correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the BADI and the error message for any specific guidance or known issues.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if it is a known issue.
  
  
  
  Related Information:
  
  BADI FKKFM_CHECKS_1: This BADI is used for implementing custom checks in the FI-CA module. Understanding its purpose and how it interacts with other components can help in troubleshooting.
  C_FMTYP: This parameter typically represents a format type used in financial transactions. Familiarity with the valid values and their meanings is crucial for resolving the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for processing payments) or FQEVENT (for event management), as they may help in testing and validating the changes.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKFMCHK040 error message.