How To Fix PSM_FA_FKBER005 - Check: active cost of sales accounting successful

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 error, you can take the following steps:
  
  
  Check Activation: Ensure that cost of sales accounting is activated for the relevant controlling area. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Public Sector Management ? Financial Accounting ? Cost Accounting ? Activate Cost of Sales Accounting.
  
  
  
  Review Configuration: Verify the configuration settings for cost accounting. Ensure that all necessary settings are correctly defined, including the assignment of cost elements and account assignments.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to ensure that the user has the appropriate roles assigned.
  
  
  Document Type Validation: Ensure that the document type being used is compatible with the cost of sales accounting settings. You may need to review the document type configuration in the system.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional insights or patches that can resolve known issues.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for controlling area settings) and OKEB (for cost element settings).
  Documentation: Refer to SAP documentation for detailed guidance on cost of sales accounting in the PSM module.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the PSM_FA_FKBER005 error in your SAP system.