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Message type: E = Error
Message class: FKK_CM -
Message number: 057
Message text: Grouping is exclusively at contract level
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FKK_CM057
- Grouping is exclusively at contract level ?The SAP error message FKK_CM057: Grouping is exclusively at contract level typically occurs in the context of contract management within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the grouping of certain data or transactions is restricted to the contract level, meaning that the system does not allow grouping at a higher level (such as customer or account level).
Cause:
- Contract-Level Grouping: The error arises when an attempt is made to perform an operation that requires grouping at a level other than the contract level. This could happen when trying to process invoices, payments, or other transactions that are not aligned with the contract's grouping rules.
- Configuration Settings: The system configuration may be set to enforce contract-level grouping, which restricts the ability to group transactions at a higher level.
- Data Entry Errors: Incorrect data entry or selection of parameters that do not align with the contract-level grouping rules can trigger this error.
Solution:
- Review Transaction Parameters: Ensure that the parameters you are using for the transaction are appropriate for contract-level processing. Check if you are trying to group transactions that should be handled individually at the contract level.
- Check Contract Settings: Review the settings of the contract in question to ensure that they are configured correctly for the intended operations. This includes checking the grouping settings and ensuring they align with your business processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on contract-level grouping and how it should be handled in your specific scenario.
- Adjust Configuration: If necessary, consult with your SAP administrator or functional consultant to adjust the configuration settings if the current setup does not meet your business requirements.
- Error Handling: If the error persists, consider implementing error handling procedures to manage such cases, including logging the error for further analysis.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue continues, it may be beneficial to involve SAP support for further assistance.
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