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

FKKFMCHK064 - Overview

• 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