Message type: E = Error
Message class: PSM_FA_FKBER - Messages: Activate Functional Area as GL Characteristic
Message number: 005
Message text: Check: active cost of sales accounting successful
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.
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_FKBER005
- Check: active cost of sales accounting successful ?The SAP error message PSM_FA_FKBER005 typically indicates an issue related to the active cost of sales accounting in the Public Sector Management (PSM) module. This error can occur during the execution of financial transactions or during the posting of documents when the system checks for the active cost of sales accounting configuration.
Cause: The error message PSM_FA_FKBER005 usually arises due to one or more of the following reasons: Inactive Cost of Sales Accounting: The cost of sales accounting may not be activated for the relevant controlling area or for the specific settings in the system.
Configuration Issues: There may be configuration issues in the controlling area or in the settings related to cost accounting. Missing Authorizations: The user may not have the necessary authorizations to perform the transaction related to cost of sales accounting. Incorrect Document Type: The document type being used may not be compatible with the cost of sales accounting settings.
Solution: To resolve the PSM_FA_FKBER005
Get instant SAP help. Sign up for our Free Essentials Plan.
PSM_FA_FKBER004
Check: New general ledger with active document splitting successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSM_FA_FKBER003
Document splitting was already activated in client &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSM_FA_FKBER006
Error occurred when activating functional area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSM_FA_FKBER007
At least one error has occurred so activation not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.