How To Fix FKK_CM035 - The selected work items can be grouped together

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 035

• Message text: The selected work items can be grouped together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM035 - The selected work items can be grouped together ?

  The SAP error message FKK_CM035 ("The selected work items can be grouped together") 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. This error indicates that the system has identified that the selected work items can be grouped together, but the operation you are trying to perform does not allow for this grouping.
  Cause:
  
  Incompatible Work Items: The selected work items may have different characteristics or statuses that prevent them from being grouped together. For example, they might belong to different billing periods, have different payment statuses, or be associated with different contracts.
  System Configuration: The configuration settings in the SAP system may not allow for the grouping of certain types of work items.
  User Authorization: The user may not have the necessary authorizations to perform the grouping operation.
  
  Solution:
  
  Review Selected Work Items: Check the characteristics of the selected work items. Ensure that they are compatible for grouping. Look for differences in billing periods, statuses, or any other relevant attributes.
  Adjust Selection: If the selected work items are not compatible, try selecting a different set of work items that can be grouped together.
  Check Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to work item grouping. Adjustments may be needed to allow for the desired grouping.
  User Authorization: Ensure that you have the necessary authorizations to perform the operation. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management and billing processes, as they may provide additional insights into the issue.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.