How To Fix FKKFMCHK044 - Transaction category not set; posting not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 044

  • Message text: Transaction category not set; posting not possible

  • Show details Hide details
  • What causes this issue?

    The system was unable to determine the transaction category of the
    posting. This is an important item of information 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?

    You tried to post a clearing posting with the <LS>Post Document</>
    transaction (<LS>FPE1</>). This transaction provides almost all posting
    options, but for technical reasons cannot support FM sufficiently.
    Instead of using transaction <LS>FPE1</>, use the special transaction
    provided for this case.

    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 FKKFMCHK044 - Transaction category not set; posting not possible ?

    The SAP error message FKKFMCHK044 indicates that a transaction category has not been set for a specific financial transaction, which prevents the posting from being completed. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module.

    Cause:

    The primary cause of this error is that the transaction category required for the posting has not been defined or is missing in the system configuration. This can happen due to:

    1. Missing Configuration: The transaction category for the specific type of transaction you are trying to post has not been set up in the system.
    2. Incorrect Transaction Type: The transaction type being used may not be valid for the operation you are attempting to perform.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the absence of a defined transaction category.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings in SAP for the FI-CA module.
      • Navigate to the relevant settings for transaction categories (usually found under Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Transaction Types).
      • Ensure that the transaction category for the specific transaction type is defined and correctly configured.
    2. Define Transaction Categories:

      • If the transaction category is missing, you will need to create it. This involves defining the transaction category in the system and linking it to the appropriate transaction types.
    3. Review Transaction Type:

      • Verify that the transaction type you are using is appropriate for the posting you are trying to perform. Ensure that it is correctly assigned to the relevant transaction category.
    4. Check Master Data:

      • Review the master data associated with the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on setting up transaction categories and types in your version of SAP.
    6. Testing:

      • After making the necessary changes, perform a test posting to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBD2 (for defining transaction types) or OBA7 (for defining transaction categories) to access the relevant configuration settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.

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