Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2

Dear Experts,

Kindly suggest reason for the below error which is comming during KGI2 actual over calculation

I tried to activate Trace to see the reason but nothing is displayed in trace

Value BLANK / SPACE is invalid for account assignment element "fund"

Message no. F6804


You have not made an entry for FM account assignment element Fund and you left the value BLANK or SPACE. This is not permitted.

System Response

The system will carry out no further processing.


Enter a valid value for FM account assignment element Fund.

As per below link configuration is already changed

Fund is optional for posting with FM area XXX until 9999



Former Member
Former Member replied


I got reply from SAP and error has been solved as per below reply. Just I have assigned DUMMY FUND for credit in Cost Sheet configuration of Controlling.

The error message F6804 occurs because the credit side of the overhead

costing does not have an assignment to a fund area. The fund value for

the credits of the overhead calculation is not derived from company

code or master data but taken only from the customizing of the credit.

So, the credit M35 in CO area XXXX, system XXX 120, requires a value in

the column 'Fund' and then the surcharge calculation will pass the checkof the documents to be posted. The maintenance of the credit is done viatransaction KZE2 in the corresponding customizing system.

When you enter this credit in customizing and try to leave this screen,

you will currently get error message KA474: 'Enter fund, functional areaor grant'. Please adjust those settings..



0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question