How To Fix FKKFMCHK_CUSTOM002 - Fin. trans. for commit. item &1 in acct &2 and commit. item &3 are diff.

FKKFMCHK_CUSTOM002 - Overview

• Message type: E = Error

• Message class: FKKFMCHK_CUSTOM - Customizable Messages for Funds Management

• Message number: 002

• Message text: Fin. trans. for commit. item &1 in acct &2 and commit. item &3 are diff.

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, the financial transactions are different. The commitment
item that you have entered has a different financial transaction to the
commitment item in the general ledger account.

System Response

The document is not posted.

How to fix this error?

Enter a suitable commitment item.

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_CUSTOM002 - Fin. trans. for commit. item &1 in acct &2 and commit. item &3 are diff. ?

  The SAP error message FKKFMCHK_CUSTOM002 indicates a discrepancy between financial transactions related to commitment items in the system. Specifically, it suggests that there is a mismatch between the financial transaction for a commitment item and the account associated with it. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP.
  
  Cause:
  The error occurs when:
  
  The financial transaction for a commitment item (e.g., a budget or expense) does not match the expected account configuration.
  There may be inconsistencies in the assignment of commitment items to accounts in the configuration settings.
  The transaction might be trying to post to an account that is not valid for the specified commitment item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the commitment items and the associated accounts in the Funds Management (FM) module.
  Ensure that the commitment item is correctly assigned to the appropriate