How To Fix FMKK017 - Clearing account for company code &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Clearing account for company code &1 could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKK017 - Clearing account for company code &1 could not be determined ?

  The SAP error message FMKK017 indicates that the system is unable to determine the clearing account for a specific company code during a financial transaction. This error typically arises in the context of Funds Management (FM) or when dealing with financial postings that require a clearing account to be specified.
  Cause:
  
  Missing Configuration: The clearing account for the specified company code may not be configured in the system. This can happen if the necessary settings in the Financial Management module are incomplete or incorrect.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary clearing account set up.
  Master Data Issues: There may be issues with the master data related to the accounts or the company code, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the clearing account for the specified company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the clearing account is correctly set up for the company code in question. This can typically be found in the Financial Accounting (FI) or Funds Management (FM) configuration.
  Ensure that the clearing account is assigned to the appropriate account group and that it is active.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that it is correctly defined and that all necessary accounts are assigned.
  Use transaction code OBY6 to review the company code settings.
  
  
  
  Verify Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all necessary accounts are created and correctly configured.
  Use transaction codes like FS00 to check the account master data.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the clearing account. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and clearing accounts for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code), FS00 (G/L Account Master), and FMX1 (Create FM Account Assignment).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FMKK017 error message in SAP.