How To Fix PSM_FA_FKBER004 - Check: New general ledger with active document splitting successful


PSM_FA_FKBER004 - Overview

  • Message type: E = Error

  • Message class: PSM_FA_FKBER - Messages: Activate Functional Area as GL Characteristic

  • Message number: 004

  • Message text: Check: New general ledger with active document splitting successful

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


PSM_FA_FKBER004 - Details

  • The SAP error message PSM_FA_FKBER004 typically occurs in the context of the New General Ledger (G/L) accounting when document splitting is active. This error indicates that there is an issue with the assignment of the account assignment object (in this case, the functional area or cost center) during the posting process.
    
    Cause: The error can be caused by several factors, including: Missing or Incorrect Configuration: The functional area or cost center may not be properly configured in the system, or the document splitting settings may not be correctly defined. Inconsistent Data: The data being posted may not have the required account assignment objects filled in, leading to inconsistencies. Document Splitting Rules: The rules defined for document splitting may not align with the data being posted, causing the system to reject the transaction. Master Data Issues: The master data for the accounts involved may not be set up correctly, leading to issues during posting.
    Solution: To resolve the error,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


PSM_FA_FKBER004 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author