How To Fix FKKFMCHK_CUSTOM001 - G/L account &1 does not have any default commt items in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK_CUSTOM - Customizable Messages for Funds Management

• Message number: 001

• Message text: G/L account &1 does not have any default commt items in company code &2

trados = docu -> fi -> fica

What causes this issue?

To ensure a correct update of <LS>Contract Accounts Receivable and
Payable</> in <LS>Funds Management</>, when you post a document,
the system checks whether the financial transaction of the commitment
item entered in <LS>Contract Accounts Receivable and Payable</>
corresponds to the financial transaction of the commitment item assigned
in the general ledger account.
In this case, no commitment item is defined in the general ledger
account assigned.

System Response

The document is not posted.

How to fix this error?

Assign an appropriate commitment item to the general ledger account and
repeat the posting.

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 FKKFMCHK_CUSTOM001 - G/L account &1 does not have any default commt items in company code &2 ?

  The SAP error message FKKFMCHK_CUSTOM001 indicates that a General Ledger (G/L) account does not have any default commitment items assigned in the specified company code. This error typically arises in the context of Financial Accounting (FI) and Controlling (CO) when dealing with commitment accounting, particularly in Public Sector or similar environments where commitment items are used.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The G/L account specified in the error message has not been configured with any default commitment items in the specified company code.
  Incorrect Account Assignment: The account being used in a transaction does not have the necessary commitment item settings, which are required for the transaction to proceed.
  Data Entry Error: There may be a mistake in the account number or company code being referenced in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code OBYC or FS00 to check the configuration of the G/L account.
  Ensure that the G/L account has the appropriate commitment items assigned for the relevant company code.
  
  
  
  Assign Commitment Items:
  
  If the commitment items are missing, you will need to assign them. This can typically be done in the configuration settings for the G/L account.
  Navigate to the relevant configuration path in SPRO:
  
  Public Sector Management > Commitment Accounting > Define Commitment Items.
  
  
  Ensure that the commitment items are correctly linked to the G/L account.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correctly configured to allow for commitment accounting.
  Check if the company code is active and properly set up in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBYC: Automatic Postings
  SPRO: Customizing Implementation Guide
  
  
  Commitment Accounting: This is a method used primarily in public sector accounting to track commitments and obligations against budgeted amounts.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the FKKFMCHK_CUSTOM001 error and ensure that your G/L accounts are properly configured for commitment accounting.