How To Fix FKKFMCHK066 - Change of account assignment for subsequent FM activation is not allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Change of account assignment for subsequent FM activation is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK066 - Change of account assignment for subsequent FM activation is not allowed. ?

  The SAP error message FKKFMCHK066 indicates that there is an issue with changing the account assignment for a subsequent Funds Management (FM) activation. This typically occurs in the context of financial transactions where the system is trying to activate a commitment or an obligation, but the account assignment has been altered in a way that is not permitted.
  Cause:
  
  Account Assignment Change: The error usually arises when there is an attempt to change the account assignment (e.g., cost center, internal order, etc.) of a document that has already been posted or activated in the system.
  Subsequent FM Activation: The system does not allow changes to the account assignment for documents that are already linked to a funds management commitment or obligation.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict changes to account assignments after certain conditions are met.
  
  Solution:
  
  Review Document Status: Check the status of the document you are trying to change. If it has already been activated or posted, you may need to reverse or cancel the document before making changes.
  Correct Account Assignment: If the account assignment needs to be changed, ensure that you are doing so before the document is activated. If the document is already activated, you may need to create a new document with the correct account assignment.
  Consult Configuration: Review the configuration settings in the Funds Management module to understand any restrictions that may be in place regarding account assignment changes. You may need to consult with your SAP administrator or a functional consultant.
  Use Transaction Codes: Utilize transaction codes like FMAVCR01 (for checking commitments) or FMAVC (for managing budget consumption) to analyze the situation further.
  Documentation and Support: If the issue persists, refer to SAP documentation or reach out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (for budget changes) or FMME (for managing FM documents).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to account assignments in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.