How To Fix FKKOI304 - Transfer of cleared items is not activated for any company code

FKKOI304 - Overview

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 304

• Message text: Transfer of cleared items is not activated for any company code

trados = docu -> fi -> fica

What causes this issue?

You have selected the transfer of cleared items. However, at company
code level, the transfer of cleared items has not been activated for any
company code. This means that no cleared items will be reported to a
receiver system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check, at company code level, which company codes the transfer of
cleared items should be activated for or remove the indicator for
transferring cleared items for each receiver system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKOI304 - Transfer of cleared items is not activated for any company code ?

  The SAP error message FKKOI304 indicates that the transfer of cleared items is not activated for the specified company code. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when you attempt to perform a transaction that requires the transfer of cleared items, but the configuration for that company code does not allow it.
  
  Cause:
  The primary cause of this error is that the configuration settings for the company code in question do not enable the transfer of cleared items. This can happen if:
  
  The company code is not set up to allow the transfer of cleared items.
  The necessary settings in the FI-CA configuration have not been properly maintained.
  
  
  Solution:
  To resolve this error, you need to activate the transfer of cleared items for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: