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

FKKFMCHK040 - Overview

• 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