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Message type: E = Error
Message class: FKK_CM -
Message number: 052
Message text: Grouping level &1 is invalid
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FKK_CM052
- Grouping level &1 is invalid ?The SAP error message FKK_CM052, which states "Grouping level &1 is invalid," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the grouping level specified in a transaction or configuration.
Cause:
- Invalid Grouping Level: The grouping level specified in the transaction does not exist or is not defined in the system. This could happen if the grouping level was deleted or if there was a typo in the entry.
- Configuration Issues: The grouping level may not be properly configured in the system settings, leading to inconsistencies.
- Data Entry Errors: Users may inadvertently enter an incorrect grouping level during data entry.
Solution:
Check Grouping Level: Verify that the grouping level specified in the transaction is valid. You can do this by checking the configuration settings in the SAP system.
- Navigate to the relevant configuration area (usually under Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Grouping Levels).
- Ensure that the grouping level exists and is correctly defined.
Correct Data Entry: If the grouping level was entered incorrectly, correct it in the transaction where the error occurred.
Review Customizations: If there are custom developments or enhancements in your SAP system, ensure that they are not affecting the grouping levels.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the grouping levels relevant to your business processes.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FP03
(Display Contract Account) or FPE1
(Create Contract Account).By following these steps, you should be able to identify and resolve the issue related to the FKK_CM052 error message in SAP.
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