How To Fix FKKFMBGACHK001 - Ecriture de compensation pr activité de type commercial non autorisée

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMBGACHK - Messages for PCO-FICA Integration

• Message number: 001

• Message text: Ecriture de compensation pr activité de type commercial non autorisée

trados = docu -> fi -> fica

Quelle est la cause de ce problème?

You want to make a transfer posting from one PCO account assignment to
another PCO account assignment. This results in a tax balance of 0 for
company code &V1& and tax code &V2&. This means the same amount was
posted in debit and in credit for the tax code.

Réponse du système

The system reports an error as such postings cannot generate any tax
items and can therefore not be evaluated in the PCO reports.

Comment corriger cette erreur?

You can post this type of posting in standard FI using a specific
document type for transfer postings. You can then use this document type
to evaluate postings with the PCO reports. Maintain the appropriate
document type.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
(<DS:SIMG._PSM_V_FMBGADTTRANS>Define Document Type for Transfer
Postings</>)

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.