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
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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
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