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
The system was unable to determine the transaction category of the
posting. This is an important item of information in Funds Management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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: Missing Configuration: The transaction category for the specific type of transaction you are trying to post has not been set up in the system. Incorrect Transaction Type: The transaction type being used may not be valid for the operation you are attempting to perform. 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: Check Configuration: Go to the configuration settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKFMCHK043
Formal error: Tax amounts not filled in line item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKFMCHK042
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 Manageme...
FKKFMCHK045
No commitment item defined for the subsequent FM activation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKFMCHK046
No funds center defined for the subsequent FM activation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.