Message type: E = Error
Message class: FKKFMCHK_CUSTOM - Customizable Messages for Funds Management
Message number: 004
Message text: Posting is not possible in credit memo scenario selected
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FKKFMCHK_CUSTOM004
- Posting is not possible in credit memo scenario selected ?The SAP error message FKKFMCHK_CUSTOM004 indicates that posting is not possible in the credit memo scenario selected. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the configuration or the data being processed. Causes: Incorrect Configuration: The credit memo scenario may not be properly configured in the system. This could involve settings related to the credit memo types, account determination, or other related configurations. Document Type Restrictions: The document type used for the credit memo may not allow postings in certain scenarios or may not be set up correctly. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, or the credit memo may not be linked to a valid invoice. Business Rules: Certain business rules or validations may prevent the posting of credit memos under specific conditions. Solutions: Check Configuration: Review the configuration settings for credit memo
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