How To Fix FKKFMCHK057 - No es posible la contabilización multisociedades; véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: No es posible la contabilización multisociedades; véase texto explicativo

¿Qué causa este problema?

You are trying to post a document with multiple company codes. Company
code &V1& and FM area &V2& are entered in one item. However, FM area
&V3& is assigned to the company code.
You may be trying to perform a cross-company-code transfer, for example
in credit clarification. Cross-company-code transfers are only allowed
when the company codes belong to the same FM area.

Respuesta del sistema

The system does not post the document.

¿Cómo arreglar este error?

Post only within <ZH>one</> company code, or for a cross-company code
transfer, choose only company codes that belong to the same FM area. You
can see this assignment in the Customizing activity
<DS:SIMG.SIMG_CFMENUSAPCOF18>Assign Company Code to Financial Management
Area</>.
If you cannot solve the problem yourself, contact SAP with a customer
message.

Procedimiento para Administradoras de Sistemas

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.