How To Fix FKKFMUPD005 - Incorrect financial transaction in Asset Management rated document.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Incorrect financial transaction in Asset Management rated document.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMUPD005 - Incorrect financial transaction in Asset Management rated document. ?

  The SAP error message FKKFMUPD005 indicates that there is an issue with a financial transaction in the Asset Management rated document. This error typically arises when there is a mismatch or inconsistency in the financial data related to asset management transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the financial data between the asset management module and the financial accounting module.
  Incorrect Configuration: The configuration settings for asset management or financial transactions may not be set up correctly.
  Missing or Incorrect Master Data: Required master data (like asset master records) may be missing or incorrectly maintained.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Transaction Type Issues: The transaction type used may not be valid for the operation being performed.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like ABST2 (for asset accounting) to check for inconsistencies in asset data.
  Review Configuration: Ensure that the configuration settings for asset management and financial transactions are correctly set up. This may involve checking the settings in the IMG (Implementation Guide).
  Verify Master Data: Ensure that all necessary master data is correctly maintained. Check the asset master records for any missing or incorrect information.
  Check Posting Periods: Verify that the posting period is open for the transaction. You can check this in the financial accounting settings.
  Review Transaction Types: Ensure that the transaction type being used is valid and appropriate for the operation you are trying to perform.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AB01 (Post Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset management and financial transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.