How To Fix FMKU185 - Enter a transfer account

FMKU185 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FMKU185 - Details

• 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