How To Fix FKKFMCHK048 - Company code &1 is not included in the selection scope

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Company code &1 is not included in the selection scope

What causes this issue?

There is at least one document that has both company code &V1& and a
company code from the selection scope. However, all company codes that
appear in cross-company code postings must be converted together to
prevent documents being converted incompletely.

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?

Add the company code to the selection scope.

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 FKKFMCHK048 - Company code &1 is not included in the selection scope ?

  The SAP error message FKKFMCHK048 indicates that the specified company code is not included in the selection scope for a particular financial transaction or process. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to execute a function that requires a specific company code to be part of the selection criteria.
  Cause:
  
  Company Code Not Configured: The company code you are trying to use may not be configured in the relevant selection scope for the transaction you are attempting to execute.
  Selection Scope Settings: The selection scope may have been defined in such a way that it excludes the company code in question.
  Authorization Issues: There may be authorization restrictions preventing access to the specified company code.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the company code you are trying to access.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the selection scope in the relevant module (FI-CA).
  Ensure that the company code is included in the selection scope. You can do this by navigating to the configuration path for selection scopes and verifying the settings.
  
  
  
  Adjust Selection Scope:
  
  If the company code is not included, you may need to modify the selection scope to include it. This typically requires access to the configuration settings in SAP.
  
  
  
  Review Authorization:
  
  Check if the user has the necessary authorizations to access the specified company code. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Use Correct Transaction:
  
  Ensure that you are using the correct transaction code that corresponds to the company code you are trying to work with. If necessary, consult the documentation or your SAP support team for guidance.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to ensure that all prerequisites are met.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in FI-CA that may be related to the selection scope.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.