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

FKKFMCHK056 - Overview

• 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.

FKKFMCHK056 - Details

• 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