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

Self-Explanatory Message

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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,