06-04-2013 7:27 AM
Hello Everyone,
I am creating Bill through Tcode Ea19 using contract account and reconcilliation key ,,it is giving a fm error i.e
Message no. FKKFMCHK042
You are trying to post a document without deriving an FM account assignment for an item relevant for update in Funds Management.
I am sending you the screenshot as well .
your suggestion would be greatful
Thanks
06-03-2016 3:31 PM
Hi,
You have Funds Management activated. Therefore you should either de-activate Funds Management, or configure Funds Management Derivation Rules for your Company Code.
You would have to discuss this with your FI-CO functional resource who (preferably) has exposure to AP Funds Management.
Regards,
Ivor Martin