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

SAP Error Message - Details

• 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.

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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 delete. Ensure that there are no open or pending transactions that depend on it.
  
  
  Review Document Status: Check the status of the document associated with the account assignment. If it is in a locked or completed status, you may need to reverse or change the status before attempting to delete the account assignment.
  
  
  Configuration Review: Consult with your SAP configuration team to review the Funds Management settings. There may be specific configurations that prevent the deletion of account assignments.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FMX1) to analyze the account assignments and their dependencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMX1 (Create FM Account Assignment) and FMX2 (Change FM Account Assignment).
  SAP Documentation: Review SAP documentation on Funds Management and account assignments for a deeper understanding of how these components interact.
  User Roles and Authorizations: Ensure that the user attempting to delete the account assignment has the necessary authorizations to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.