FP40 (Message no. FKKFMCHK039)

[Former Member]

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

[Former Member]

Hi

can any one give the solution of below issues.

Regards

Sacin

[shanid_mp]

Hi,

Refer note 1660416.

Regards

SM

[Former Member]

Hi SM,

We are not practcing diferent currency postings. The problem is reflecting with some of the documents.

So how could i refer the particular note.

Regards

Sachin