How To Fix FKK_CM008 - Error creating worklist &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 008

• Message text: Error creating worklist &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM008 - Error creating worklist &1 ?

  The SAP error message FKK_CM008, which states "Error creating worklist &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the FI-CA module.
  Authorization Problems: The user may not have the necessary authorizations to create or access the worklist.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that the worklist is trying to process.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  Missing Customization: If the worklist is customized, there may be missing or incorrect custom code.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking the worklist settings and parameters.
  Review Authorizations: Ensure that the user has the necessary authorizations to create and access the worklist. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Validation: Validate the data involved in the worklist creation. Check for any inconsistencies or missing entries in the relevant master and transaction data.
  Technical Support: If the issue persists, consider checking the system logs (transaction SLG1) for any related error messages that could provide more context. You may also need to involve your technical team to investigate any underlying technical issues.
  Custom Code Review: If there are custom developments related to the worklist, review the code for any errors or missing logic that could be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Worklist for Payment) or FPL1 (Create Payment Worklist) to understand how worklists are generated and managed.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the worklist functionality and any prerequisites for its operation.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.