How To Fix FKKFMCHK061 - Adoption of G/L account only possible if additional information filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Adoption of G/L account only possible if additional information filled

What causes this issue?

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

System Response

How to fix this error?

Set the <DS:DE.XFKONTL_KK>Addit. Info KONTL</> indicator.

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 FKKFMCHK061 - Adoption of G/L account only possible if additional information filled ?

  The SAP error message FKKFMCHK061 typically occurs in the context of Financial Accounting and Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to adopt a General Ledger (G/L) account without providing the necessary additional information. This error is often related to the configuration of the G/L account in the system and the requirements for posting transactions.
  Cause:
  The error arises when:
  
  The G/L account you are trying to adopt requires additional information that has not been filled in.
  The configuration settings for the G/L account in the system may mandate certain fields to be completed before the account can be used in a transaction.
  The transaction type or the specific posting you are attempting may require additional data that is not being provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account settings in the SAP system (Transaction Code: FS00).
  Verify if there are any mandatory fields that need to be filled out for the G/L account you are trying to adopt.
  
  
  
  Review Additional Information Requirements:
  
  Check the specific requirements for the transaction you are trying to execute. This may involve looking at the configuration for the relevant transaction type in the FI-CA module.
  Ensure that all required fields are filled in the transaction screen before attempting to post.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific G/L account and transaction type to understand what additional information is required.
  
  
  
  User Exits or BAdIs:
  
  If applicable, check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the behavior of the G/L account adoption process.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on G/L account settings and requirements in the FI-CA module.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.