How To Fix FKKFMCHK064 - Enter commitment item 90/5 in clarification account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Enter commitment item 90/5 in clarification account &1

What causes this issue?

For postings of the category "Debit bank account, Credit clarification
account", the clarification worklist is updated statistically with value
type 6B, as long as a commitment item with financial transaction '90'
and commitment item category '5' was assigned.
However, commitment item &V2& is assigned to clarification account &V1&.
This commitment item has an incorrect financial transaction or an
incorrect commitment item category.

System Response

The document cannot be posted.

How to fix this error?

Assign a commitment item with financial transaction '90' and commitment
item category '5' to clarification account &V1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK064 - Enter commitment item 90/5 in clarification account &1 ?

  The SAP error message FKKFMCHK064 typically occurs in the context of Financial Accounting and Controlling (FI/CO) when there is an issue related to commitment items in the clarification account. This error indicates that a specific commitment item (in this case, 90/5) needs to be entered in the clarification account specified by &1.
  Cause:
  
  Missing Commitment Item: The commitment item 90/5 is not defined or not properly configured in the system for the specified clarification account.
  Incorrect Configuration: The configuration settings for the commitment items or the clarification accounts may not align with the expected values.
  Data Entry Error: There may be a mistake in the data entry process, leading to the system not recognizing the commitment item.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for commitment items and ensure that 90/5 is defined correctly.
  Verify that the clarification account specified by &1 is set up to accept the commitment item 90/5.
  
  
  
  Enter Commitment Item:
  
  If you are processing a transaction that requires the commitment item, ensure that you enter 90/5 in the appropriate field.
  
  
  
  Review Master Data:
  
  Check the master data related to the clarification account and commitment items to ensure they are correctly linked.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on how to handle commitment items and clarification accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Commitment Items: These are used in public sector accounting to track budgetary commitments. They help in managing and monitoring expenditures against the budget.
  Clarification Accounts: These accounts are used to clarify discrepancies or issues in financial transactions, often requiring additional information or adjustments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for account determination) or FBL1N (for vendor line items) to help troubleshoot the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.