How To Fix FKK_CM034 - The selected work items cannot be grouped together

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 034

• Message text: The selected work items cannot be grouped together

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_CM034 - The selected work items cannot be grouped together ?

  The SAP error message FKK_CM034, which states "The selected work items cannot be grouped together," typically occurs in the context of contract management or billing processes within the SAP system. This error indicates that the system has identified that the selected work items (such as invoices, credit memos, or other financial documents) cannot be processed together due to certain incompatibilities.
  Causes:
  
  Different Document Types: The selected work items may belong to different document types that cannot be grouped for processing.
  Inconsistent Status: The work items may have different statuses (e.g., some may be completed, while others are still in process).
  Different Business Partners: The items may be associated with different business partners or customer accounts, which prevents them from being grouped.
  Different Payment Terms: The work items may have different payment terms or conditions that make them incompatible for grouping.
  Currency Differences: If the work items are in different currencies, they cannot be grouped together for processing.
  
  Solutions:
  
  Review Selected Items: Check the selected work items to ensure they are compatible for grouping. Look for differences in document types, statuses, business partners, payment terms, and currencies.
  Select Compatible Items: Only select work items that share the same characteristics (e.g., same document type, status, business partner, payment terms, and currency).
  Adjust Document Status: If applicable, change the status of the work items to ensure they are all in a compatible state for grouping.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on grouping work items in your version of SAP.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the work items.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.