How To Fix FMKK004 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKK - Document Interface IS-PS After FI-CA

• Message number: 004

• Message text: &1&2&3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKK004 - &1&2&3&4 ?

  The SAP error message FMKK004 typically relates to issues in the Funds Management (FM) module, specifically concerning budget availability checks. The message format you provided, FMKK004 &1&2&3&4, indicates that there are placeholders for specific details that will help identify the exact nature of the error.
  Cause:
  The FMKK004 error message usually occurs due to one of the following reasons:
  
  Insufficient Budget: The budget available for a particular commitment or expense is insufficient to cover the transaction being processed.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget types, availability control settings, or commitment items.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Restrictions: The document type used for the transaction may not be allowed for the specific budget type or availability control.
  
  Solution:
  To resolve the FMKK004 error, you can take the following steps:
  
  Check Budget Availability: Review the budget assigned to the relevant cost center, internal order, or project to ensure that there are sufficient funds available for the transaction.
  Review Configuration: Verify the configuration settings in the Funds Management module. Ensure that the budget types and availability control settings are correctly defined.
  Open Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  Document Type Validation: Ensure that the document type used for the transaction is compatible with the budget type and availability control settings.
  Transaction Details: Look at the specific details provided in the error message (the placeholders &1, &2, &3, &4) to get more context about the error. This may include information about the budget type, commitment item, or other relevant data.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 to check budget availability or FMBB to post budget changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMKK004 error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and budget control processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in the Funds Management module for further assistance.