How To Fix FMKU185 - Enter a transfer account

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 185

• Message text: Enter a transfer account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU185 - Enter a transfer account ?

  The SAP error message FMKU185, which states "Enter a transfer account," typically occurs in the context of Funds Management (FM) when a user is trying to execute a transaction that requires a transfer account to be specified, but none has been provided.
  Cause:
  The error arises when:
  
  A transfer account is required for a specific transaction, such as a budget transfer or a commitment item transfer, but the user has not entered one.
  The configuration in the Funds Management module may not be set up correctly, leading to the system not recognizing a default transfer account.
  
  Solution:
  To resolve the FMKU185 error, you can take the following steps:
  
  
  Enter a Transfer Account:
  
  When prompted by the error message, ensure that you enter a valid transfer account in the relevant field. This account should be configured in your system to handle the type of transfer you are attempting.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the Funds Management module. Ensure that the transfer accounts are properly defined in the system. This can typically be done by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  
  
  
  Review User Input:
  
  Double-check the transaction you are trying to execute. Ensure that all required fields are filled out correctly, including the transfer account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for the specific transaction you are working with. This may provide insights into what transfer accounts are valid for your scenario.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in Funds Management. They can provide more specific guidance based on your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management, such as FMBB (Budget Transfer) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle transfer accounts.
  Training and Documentation: If you are new to SAP Funds Management, consider undergoing training or reviewing documentation to better understand how transfer accounts work within the system.
  
  By following these steps, you should be able to resolve the FMKU185 error and successfully complete your transaction.