How To Fix FKKFMCHK002 - Saldo distinto de cero, la contabilización no es posible (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 002

• Message text: Saldo distinto de cero, la contabilización no es posible (&1)

¿Qué causa este problema?

You want to post a document in which the balance for each FM account
assignment is not zero in at least one currency. One such balance
exists for FM account assignment (&V1&) (in the sequence: FM area,
commitment item, funds center, functional area).

Respuesta del sistema

In dialog processing: Error message requiring a correction.
Im background processing: Error message that terminates processing.

¿Cómo arreglar este error?

If you are using dialog processing:
Correct the document line items you have entered. If the document line
items you entered have a zero balance and the error message still
appears, a program error has occurred. In this case, you should treat
the errors in the same way as when errors occur in the background.
If you using background processing:
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.