SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

Error FKKFMCHK030 inTransaction FPE1

Former Member
0 Kudos

Hi:

I have the next issue:

Scenario:

Post a payment through transaction FPE1.

Issue:

When I try to post a payment with a main and subtransaction the next error FKKFMCHK030 Down payment/payment on account not relevant for update don't let me to post it. I already made the follow configuration:

Maintain Main Transactions

App Main Description

P 0220 Payment

Maintain Sub-Transactions

App Main Sub Description Payment

P 0220 0465 Interest Payment X

Also Fund Management is activated.

Is there some configuration that I miss??? or does I need to activate something else??

Regards,

3 REPLIES 3

Former Member
0 Kudos

Are you able to provide any more information on the error?

Thanks

Natallie

Former Member
0 Kudos

Dear Joel,

You should maybe check if the commitment item in the business partner line has the financial transaction 30.

I hope it's helpful.

Regards,

Helene

samar_jose2
Contributor
0 Kudos

Hi Did you create the Reconciliation Key? FPF1

Rgds

Saj