How To Fix FKKFMCHK069 - Funds Management not activated; FM account assignment not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Funds Management not activated; FM account assignment not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK069 - Funds Management not activated; FM account assignment not allowed ?

  The SAP error message FKKFMCHK069 indicates that Funds Management (FM) is not activated for the relevant company code or that the FM account assignment is not allowed for the transaction you are trying to execute. This error typically occurs in the context of financial transactions where funds management is expected to be in place.
  Cause:
  
  Funds Management Not Activated: The company code you are working with does not have Funds Management activated. This means that the system is not set up to handle FM-related transactions.
  Incorrect Configuration: The configuration settings for the company code may not allow for FM account assignments, or the specific transaction type may not be configured to use FM.
  Transaction Type Restrictions: The transaction you are trying to execute may not be allowed to use FM account assignments due to specific settings in the system.
  
  Solution:
  
  
  Activate Funds Management:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Activate Funds Management.
  Ensure that Funds Management is activated for the relevant company code.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the company code in the Funds Management module.
  Ensure that the necessary settings for account assignments are correctly configured.
  
  
  
  Review Transaction Types:
  
  Check the transaction type you are using and ensure that it is allowed to use FM account assignments.
  You may need to adjust the settings for the transaction type in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FMAVCR01 for checking budget availability.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to perform FM-related activities.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.