2013 Jul 24 6:19 AM
Hi Experts,
We are using Debit Position of Statistical Item in Invoicing.
Relevant main and sub transaction and related configuration in FICA and Invoicing have been done.
When invoicing is performed the following error is coming:-
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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
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Kindly assist.
2013 Jul 25 2:02 AM
Hi Ramkrishna,
This error only comes only in scenarios where with an activated FM module, you are using rounding per invoicing document.This error message has come up as part of SAP note 1140576.
Check the SAP note 1289232 to see it resolves your problem or not.
Hope it helps...
Thanks
Amlan