How To Fix FKK_CM032 - Work item &1 was successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 032

• Message text: Work item &1 was successfully created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM032 - Work item &1 was successfully created ?

  The SAP error message FKK_CM032 indicates that a work item has been successfully created in the context of contract management or financial transactions. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a specific action has been completed successfully.
  Cause:
  
  The message is triggered when a work item related to contract management or financial processing is created in the system. This could occur during various processes, such as billing, contract creation, or payment processing.
  
  Solution:
  Since FKK_CM032 is an informational message, there is generally no action required to resolve it. However, if you are looking to ensure that the work item is processed correctly, you can:
  
  
  Check the Work Item: Navigate to the work item using the work item ID provided in the message (represented by &1). You can do this through the appropriate transaction code (e.g., SWI1 for work item overview).
  
  
  Monitor Workflow: If the work item is part of a workflow, ensure that the workflow is progressing as expected. You can use transaction codes like SWI1 or SWI2 to monitor the status of workflows.
  
  
  Review Related Transactions: If you are expecting a different outcome or if there are subsequent steps that need to be taken, review the related transactions or processes to ensure everything is functioning as intended.
  
  
  Consult Documentation: If you are unsure about the implications of the work item or how to handle it, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) if the work item relates to financial transactions.
  Workflow Management: Understanding how workflows are managed in SAP can help you better handle work items and their statuses.
  SAP Notes: Check for any SAP Notes related to FKK_CM032 for additional context or updates that may affect how this message is handled in your specific SAP environment.
  
  If you encounter any issues beyond the informational message, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.