How To Fix FKK_CM027 - Error during change to work items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CM -

  • Message number: 027

  • Message text: Error during change to work items

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  • 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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  • What is the cause and solution for SAP error message FKK_CM027 - Error during change to work items ?

    The SAP error message FKK_CM027, which indicates "Error during change to work items," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with processing work items related to customer accounts or billing documents. This error can arise due to various reasons, including data inconsistencies, missing configurations, or issues with the underlying business logic.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the work items, such as missing or incorrect entries in the database.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the changes on the work items.
    3. Configuration Errors: Incorrect configuration settings in the FI-CA module can lead to errors when trying to change work items.
    4. System Bugs: There may be bugs or issues in the SAP system that affect the processing of work items.
    5. Locked Entries: The work items may be locked by another process or user, preventing changes from being made.

    Solutions:

    1. Check Data Consistency: Use transaction codes like SARA or SDBA to check for data inconsistencies and correct them.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to modify work items. This can be checked in transaction SU53 or by reviewing the user's role assignments.
    3. Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking the settings for work item processing.
    4. Check for Locks: Use transaction SM12 to check for any locks on the work items. If locks are found, determine the reason and resolve them.
    5. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
    7. Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and SARA (Archive Administration) for data management.
    • FI-CA Documentation: Review the official SAP documentation for the FI-CA module to understand the configuration and processing of work items.
    • User 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 diagnose and resolve the FKK_CM027 error effectively.

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