How To Fix FKKFMCHK042 - Update-relevant line &1 &2 with no FM account assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Update-relevant line &1 &2 with no FM account assignment

What causes this issue?

You are trying to post a document without deriving an FM account
assignment for an item relevant for update in Funds Management.

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 FKKFMCHK042 - Update-relevant line &1 &2 with no FM account assignment ?

  The SAP error message FKKFMCHK042 indicates that there is an issue with a financial transaction that is expected to have a Funds Management (FM) account assignment, but it does not. This typically occurs in the context of the Funds Management module when trying to post a transaction that requires a budget or funds availability check, but the necessary account assignment is missing.
  Cause:
  The error can occur due to several reasons:
  
  Missing Account Assignment: The transaction line item does not have a valid FM account assignment (e.g., fund, commitment item, or functional area).
  Configuration Issues: The configuration for the Funds Management module may not be set up correctly, leading to missing or incorrect account assignments.
  Data Entry Errors: Manual data entry errors during transaction posting can lead to missing account assignments.
  Document Type Settings: The document type used for the transaction may not be configured to allow FM account assignments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Review the transaction that triggered the error and ensure that all required FM account assignments are filled in correctly.
  Ensure that the fund, commitment item, and functional area are correctly specified.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Funds Management module to ensure that the necessary account assignments are defined for the relevant document types and transaction types.
  Ensure that the FM account assignment is mandatory for the type of transaction you are trying to post.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual entry, correct the transaction data to include the necessary FM account assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of Funds Management and the requirements for account assignments.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that it posts successfully without errors.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FMAVCR01 (for budget availability check) or FMBB (for budget posting) to see if they provide additional insights.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the posting logic.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKFMCHK042 error in SAP.