How To Fix FKKFMCHK056 - Company code &1 and FM area &2 do not agree; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Company code &1 and FM area &2 do not agree; see long text

What causes this issue?

You are trying to post a document with company code &V1& and FM area
&V2&. However, FM area &V3& is assigned to the company code.

System Response

The system does not post the document.

How to fix this error?

To find the error, we recommend checking the following:
Your entries for this posting
The assignment of the FM area to the company code
You can see this assignment in the Customizing activity
<DS:SIMG.SIMG_CFMENUSAPCOF18>Assign Company Code to Financial Management
Area</>.
Your derivation rules for Funds Management account assignments in
transaction FMDERIVE

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If you cannot solve the problem yourself, contact SAP with a customer
message.

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 FKKFMCHK056 - Company code &1 and FM area &2 do not agree; see long text ?

  The SAP error message FKKFMCHK056 indicates a mismatch between the company code and the funds management (FM) area in the system. This error typically arises in scenarios where financial transactions are being processed, and the system is unable to reconcile the company code with the specified FM area.
  Cause:
  
  Configuration Issues: The company code and FM area may not be properly configured to work together. Each company code should be assigned to a specific FM area, and if they do not match, this error will occur.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this mismatch. For example, if a user selects the wrong FM area for a transaction related to a specific company code.
  Master Data Issues: The master data for either the company code or the FM area may not be set up correctly, leading to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is correctly assigned to the FM area. This can be done in the Funds Management configuration settings.
  Ensure that the FM area is correctly defined and linked to the relevant company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the company code and FM area specified in the transaction match the configuration.
  If necessary, correct the transaction data to ensure consistency.
  
  
  
  Master Data Verification:
  
  Review the master data for both the company code and the FM area. Ensure that they are correctly set up and that there are no discrepancies.
  If there are issues with the master data, correct them in the relevant configuration settings.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. In SAP, you can usually find additional information about the error by clicking on the message or using the transaction code for error analysis.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and FMX1 (for FM area settings) to check and modify the configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation on Funds Management and Financial Accounting for more detailed guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to resolve the FKKFMCHK056 error and ensure that your company code and FM area are aligned correctly.