Error FKKFMCHK005: Data constellation prevents FM update

Hi,
I need help with the next error:
Data constellation prevents FM update                                                                               
Message no. FKKFMCHK005                                                                               
Diagnosis                                                                               
The number of possible postings is restricted with active integration of Funds Management in Contract Accounts Receivable and Payable (FI-CA) The document you posted does not belong to the permitted postings.                                                                               
This error occurs when I try to clear real and (G) statistical open items in transactions FP06 and FPMA. For example:
Input
Document         Main         Sub        Amount         Statistical
PA                    0300        0100       -700
CA                    0100        0100        500
IA                     0040         0010        300                   G
Required output configure on clearing rules
Document         Main         Sub        Amount         Statistical
IA                      0040        0010        100                    G
Regards,

I try to implement note 865703 but have the next error message:
The object FUNC   FKK_FM_FKKOP_CL_DETERMINE doesn't exist. Create it.
How do I create this object? Is there a related note or ABAP need to create it?

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    From: poortip87 <[email protected]<mailto:[email protected]>>
    Reply-To: "[email protected]<mailto:[email protected]>" <[email protected]<mailto:[email protected]>>
    Date: Mon, 6 Feb 2012 21:46:02 -0800
    To: Leonard Rosenthol <[email protected]<mailto:[email protected]>>
    Subject: On closing Acrobat Windows detect an error "Data Execution Prevention has closed Adobe Acrobat".
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    created by poortip87<http://forums.adobe.com/people/poortip87> in Acrobat SDK - View the full discussion<http://forums.adobe.com/message/4190399#4190399

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