Message type: E = Error
Message class: FMCF -
Message number: 840
Message text: Check with central lock can only be used if BCS is active.
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.
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.
FMCF840
- Check with central lock can only be used if BCS is active. ?The SAP error message FMCF840 indicates that the "Check with central lock can only be used if BCS is active." This error typically arises in the context of SAP's Business Consolidation System (BCS) when attempting to perform certain operations that require BCS to be active.
Cause: The error occurs when: BCS is not activated: The Business Consolidation System (BCS) is not enabled in your SAP system. This can happen if the necessary configuration or activation steps have not been completed. Incorrect configuration: There may be issues with the configuration settings related to BCS or the central locking mechanism. System settings: The system may not be set up to use the central lock feature, which is required for the operation you are trying to perform.
Solution: To resolve the FMCF840 error, you can take the following steps: Activate BCS: Ensure that the Business Consolidation System (BCS) is activated in your SAP system. This may involve checking the configuration settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCF831
Reassignment of document &1 for payment ledger &2 not in group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF830
Reassignment of document &1 inconsistent between ledgers
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF850
G/L account & is not a balance sheet account (chart of accounts &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF851
Posting not possible; Acct is a reconciliation account (rcncltn ind. &2)
What causes this issue? The determined balance sheet account &V1& is both a reconciliation account with reconciliation key &V2&.Syste...
Click on this link to search all SAP messages.