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

FKKFMCHK_CUSTOM001 - Overview

• 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