on 2017 Nov 14 1:36 PM
Hi Gurus,
When i am doing payment of penalty with t-code FPCJ Showing below error
Message No. FKKFMCHK026
You are posting a document that was identified as a payment on the basis of its FM financial transactions. The main and subtransaction were not defined as a payment in Customizing.
I am already check fmderive,fqc5,ek02
need your help
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AnswerRequest clarification before answering.
Hi Sandeep,
Go to configuration path - postings & documents - configure main & sub transaction & there for the main & sub through which you are posting the payment ( i.e. which is actually clearing the penal charge ) tick the payment box for this main/sub which will make the line item with this main/sub to become a part of a payment transaction & it will solve your purpose.
Regards
Sachin Singh
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Hi,
Is your penalty charge defined as statistical item? In this case, make sure that you have maintained main/sub transaction (posting area 1010) the payment indicator (XPAYT).
Regards,
Eli
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Hi - at a minimum you will need to go to transaction EK02 have this configured
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