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Message type: E = Error
Message class: FMKK - Document Interface IS-PS After FI-CA
Message number: 016
Message text: Enter a target system
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:DE.RDCA_LOGSYS>Enter a target system</>.
Error message extract from SAP system. Copyright SAP SE.
FMKK016
- Enter a target system ?The SAP error message FMKK016, which states "Enter a target system," typically occurs in the context of financial management or when dealing with funds management in SAP. This error indicates that the system requires a target system to be specified for a particular operation, such as a transfer or posting.
Cause:
- Missing Target System: The most common cause of this error is that the user has not specified a target system in the transaction or function they are trying to execute.
- Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the system not recognizing the target system.
- User Input Error: The user may have overlooked entering the required information in the relevant fields.
Solution:
- Enter Target System: Ensure that you enter the required target system in the appropriate field. This could be a specific company code, controlling area, or any other relevant identifier depending on the context of the transaction.
- Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for funds management or the specific module you are working with to ensure that the target system is correctly defined.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to understand what is required for the target system.
- User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering a target system.
Related Information:
By following these steps, you should be able to resolve the FMKK016 error and proceed with your transaction in SAP.
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FMKK015
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