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

FKKFMCHK042 - Overview

• 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