How To Fix FKKFMCHK058 - Error when calling reassignment - posting not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Error when calling reassignment - posting not possible

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 FKKFMCHK058 - Error when calling reassignment - posting not possible ?

  The SAP error message FKKFMCHK058 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with posting a reassignment. This error indicates that the system has encountered a problem that prevents the posting from being completed.
  Causes of the Error
  
  
  Incorrect Configuration: The configuration settings for the FI-CA module may not be set up correctly, leading to issues during the reassignment process.
  
  
  Missing or Incomplete Data: Required data for the reassignment may be missing or incomplete. This could include missing account assignments, incorrect document types, or other necessary fields.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reassignment.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the data.
  
  
  Solutions
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly. This includes checking the settings for document types, account assignments, and other relevant configurations.
  
  
  Verify Data Completeness: Ensure that all required fields are filled out correctly and that there is no missing information. Check the details of the transaction you are trying to post.
  
  
  Review Posting Periods: Check the posting periods in the system to ensure that the period you are trying to post to is open. If it is closed, you may need to open it or post to a different period.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the reassignment. This may involve checking user roles and permissions in the system.
  
  
  Consult Logs and Traces: