How To Fix FMKK021 - Clearing in FI is not tested

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Clearing in FI is not tested

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKK021 - Clearing in FI is not tested ?

  The SAP error message FMKK021 ("Clearing in FI is not tested") typically occurs in the context of Financial Accounting (FI) and Funds Management (FM) when there is an attempt to perform a clearing operation that has not been properly configured or tested in the system. This error is often related to the integration between FI and FM modules, particularly when dealing with funds management transactions.
  Cause:
  
  Configuration Issues: The error may arise if the clearing process has not been configured correctly in the system. This could include missing settings in the Funds Management configuration or in the Financial Accounting module.
  Testing Status: The error indicates that the clearing process has not been tested in the system, which means that the necessary testing procedures have not been completed to ensure that the clearing functionality works as expected.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the clearing operation, leading to this error message.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for both the FI and FM modules. Ensure that the clearing process is properly set up and that all necessary parameters are defined.
  
  Go to the transaction codes related to Funds Management (e.g., FMX1, FMX2) and check the settings.
  Ensure that the integration settings between FI and FM are correctly configured.
  
  
  
  Testing Procedures: If the clearing process has not been tested, it is essential to conduct the necessary testing. This may involve:
  
  Creating test transactions to verify that the clearing process works as intended.
  Engaging with the relevant stakeholders to ensure that the process meets business requirements.
  
  
  
  User Authorizations: Verify that the user attempting to perform the clearing has the appropriate authorizations. This can be checked in the user roles and profiles assigned to the user.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes or guidelines provided by SAP that address this error.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and testing, consider reaching out to SAP support for further assistance. They may provide insights or patches that could resolve the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FMX1: Create Funds Management Budget
  FMX2: Change Funds Management Budget
  
  
  
  SAP Notes: Search for SAP Notes related to FMKK021 in the SAP Support Portal. These notes may provide additional context or solutions specific to your version of SAP.
  
  
  Training and Documentation: Ensure that users involved in the clearing process are adequately trained and have access to documentation that outlines the procedures and configurations required for successful clearing in FI and FM.
  
  
  By addressing the configuration, testing, and authorization aspects, you should be able to resolve the FMKK021 error and successfully perform the clearing operation in SAP.