2012 Mar 26 10:58 AM
Hello ,
I am doing post process in the Tcode FP05 Payment Lot.
while posting it is showing an error :
Posting not permitted; business transaction not recognized
Message no. FKKFMCHK018
Diagnosis
You have posted a document that in Funds Management only has commitment items with financial transaction 60 but has no cleared item. The system cannot classify such postings by business transction. Therefore, these postings are not permitted.
Procedure
Change the way you post the business transaction..
Kindly guide if i need to make any changes from fund management side in the customization.
Regards
Nishi
2012 Apr 23 1:40 PM
HI,
You have Funds Management active. That error will be encountered when you have mismatch between properties of commitment items of FS00 vis a vis what you maintained at FMDERIVER.
Regards,
Paresh
2012 Apr 23 2:33 PM
Hi
I would recommend that you review note 686383 which sets integration restrictions to Funds Management.
Error FKKFMCHK018 will have to be that your derivation in FMDERIVE is not right or complete.
Check the section called 'restriction' which explains the appropriate Financial Transactions to use.
thanks.
regards,
David