How To Fix FKKFMUPD001 - Different FM area and local currency not permitted (&1, &2)

FKKFMUPD001 - Overview

• Message type: E = Error

• Message class: FKKFMUPD - FM Update from FI-CA

• Message number: 001

• Message text: Different FM area and local currency not permitted (&1, &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMUPD001 - Different FM area and local currency not permitted (&1, &2) ?

  The SAP error message FKKFMUPD001 indicates that there is a mismatch between the financial management (FM) area and the local currency in a transaction. This error typically occurs in the context of Funds Management (FM) when trying to post or update a document that involves different FM areas or currencies that are not compatible.
  
  Cause:
  
  Different FM Areas: The transaction is trying to reference multiple FM areas that have different configurations or settings.
  Currency Mismatch: The local currency of the FM area does not match the currency being used in the transaction. This can happen if the FM area is set up with a specific local currency, and the transaction is attempting to use a different currency.
  
  Configuration Issues: There may be configuration issues in the FM area settings, such as currency settings or the assignment of FM areas to different company codes.
  
  
  Solution:
  
  Check FM Area Settings: Verify the settings of the FM areas involved