How To Fix FKK_CM013 - Number of uncompleted entries < number of entries to be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 013

• Message text: Number of uncompleted entries < number of entries to be assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM013 - Number of uncompleted entries < number of entries to be assigned ?

  The SAP error message FKK_CM013, which states "Number of uncompleted entries < number of entries to be assigned," typically occurs in the context of contract management or billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  This error generally arises when there is a mismatch between the number of entries that are expected to be processed and the number of entries that are actually available for processing. This can happen due to several reasons, including:
  
  Incomplete Data: There may be incomplete or missing data entries that are required for the transaction to proceed.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies in the expected versus actual entries.
  Data Integrity Issues: There may be issues with data integrity, such as orphaned records or inconsistencies in the database.
  User Input Errors: Incorrect user input during the transaction process can lead to this error.
  
  Solution:
  To resolve the FKK_CM013 error, you can take the following steps:
  
  
  Check Data Entries: Review the entries that are being processed to ensure that all required data is complete and accurate. Look for any missing or incomplete entries.
  
  
  Review Configuration: Check the configuration settings related to contract management or billing processes. Ensure that they are set up correctly and align with your business processes.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies or orphaned records in the database. You may need to run specific SAP reports or transactions to identify and correct these issues.
  
  
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  User Training: If user input errors are common, consider providing additional training to users on how to correctly enter data into the system.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and billing, such as FKKINV (Invoice) or FKKMA (Contract Management).
  Documentation: Review SAP documentation related to the specific module you are working with for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKK_CM013 error and implement a solution to resolve it.