How To Fix FKKFMCHK051 - The following company codes were processed:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: The following company codes were processed:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK051 - The following company codes were processed: ?

  The SAP error message FKKFMCHK051 typically relates to issues in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error message indicates that there are inconsistencies or issues with the processing of company codes during a financial transaction or posting.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Inconsistent Company Code Settings: The company codes involved may not be properly configured or may have inconsistent settings in the system.
  Missing Master Data: Required master data for the company codes (like customer/vendor accounts) may be missing or incomplete.
  Posting Period Issues: The posting period for the transaction may be closed or not open for the relevant company codes.
  Currency Issues: There may be currency conversion issues if the company codes are set up with different currencies.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions for the specified company codes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Verify that the company codes involved are correctly configured in the system. Check settings such as fiscal year variant, currency, and other relevant parameters.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (customers, vendors, etc.) for the company codes is complete and correctly set up.
  
  
  
  Check Posting Periods:
  
  Confirm that the posting periods for the company codes are open. You can do this by navigating to the transaction code OB52 to check the open and closed periods.
  
  
  
  Currency Settings:
  
  If the company codes are using different currencies, ensure that the currency settings are correctly configured and that any necessary exchange rates are maintained.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to perform transactions for the specified company codes. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Incoming Payments), and FBL1N/FBL5N (Vendor/Customer Line Items) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to FI-CA and company code settings for best practices and troubleshooting tips.
  
  If the issue continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the FI-CA module for further investigation.