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Former Member
Dec 09, 2011 at 05:20 AM

FP40 (Message no. FKKFMCHK039)

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Hi Gurus,

While i am transfering the open item from one Business partner to another Business partner the system showing the following message. We are using the business main transaction: 0090(On Account) & Sub Transaction: 0010(Payment on Account)

I have also applied the note no:1350906 , but still now it is not resolved.

We are using sap ECC4.7 version

Business partner and G/L account assignment are different

Message no. FKKFMCHK039

Reagards

sahoo

Edited by: SAHOO_CIN on Dec 9, 2011 6:21 AM