How To Fix FKKFMCHK067 - Deletion of the acct assignment for subsequent FM activation not allowed.

FKKFMCHK067 - Overview

• Message type: E = Error

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

• Message number: 067

• Message text: Deletion of the acct assignment for subsequent FM activation not allowed.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK067 - Deletion of the acct assignment for subsequent FM activation not allowed. ?

  The SAP error message FKKFMCHK067 indicates that there is an issue with the deletion of the account assignment for subsequent Funds Management (FM) activation. This typically occurs in the context of financial transactions where the system is trying to manage funds and their associated account assignments.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Account Assignment Exists: The account assignment you are trying to delete is still being referenced in other transactions or documents. The system prevents deletion to maintain data integrity.
  
  
  Funds Management Configuration: There may be configuration settings in the Funds Management module that restrict the deletion of account assignments under certain conditions.
  
  
  Document Status: The document associated with the account assignment may be in a status that does not allow for changes or deletions.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dependencies: Review the transactions or documents that reference the account assignment you are trying to