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How To Fix FMKK016 - Enter a target system


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Enter a target system

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    <DS:DE.RDCA_LOGSYS>Enter a target 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 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:

    1. 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.
    2. 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.
    3. User Input Error: The user may have overlooked entering the required information in the relevant fields.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Transaction Codes: The error may occur in various transaction codes related to funds management, such as FMX1, FMX2, or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to resolve the FMKK016 error and proceed with your transaction in SAP.

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