How To Fix FKK_CM029 - No work item category assigned to activity &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CM -

  • Message number: 029

  • Message text: No work item category assigned to activity &1

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_CM029 - No work item category assigned to activity &1 ?

    The SAP error message FKK_CM029 indicates that there is no work item category assigned to the specified activity in the context of Contract Accounts Receivable and Payable (FI-CA). This error typically arises when the system is trying to process a work item that requires a specific category, but none has been defined for the activity in question.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the work item category has not been configured for the specific activity in the system.
    2. Incorrect Activity Assignment: The activity being processed may not be correctly linked to a work item category in the configuration settings.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not have been properly set up to handle work item categories.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for work item categories in the SAP system. This can typically be found under the path:
        • SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Work Item Management > Define Work Item Categories.
      • Ensure that the work item category is defined for the activity that is causing the error.
    2. Assign Work Item Category:

      • If the work item category is missing, you will need to create or assign a work item category to the relevant activity. Make sure to specify the correct parameters and settings.
    3. Review Activity Settings:

      • Check the settings for the specific activity that is generating the error. Ensure that it is correctly linked to the appropriate work item category.
    4. Testing:

      • After making the necessary changes, test the process again to ensure that the error has been resolved.
    5. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with an SAP FI-CA consultant for guidance.
    6. Check for Notes:

      • Look for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects if custom coding is involved.
    • SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP Support for further assistance.
    • User Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.

    By following these steps, you should be able to identify and resolve the cause of the FKK_CM029 error in your SAP system.

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