How To Fix FKK_CM058 - Grouping is exclusively at account level

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 058

• Message text: Grouping is exclusively at account level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM058 - Grouping is exclusively at account level ?

  The SAP error message FKK_CM058 ("Grouping is exclusively at account level") typically occurs in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the grouping you are trying to use is not compatible with the account level settings in your configuration.
  Cause:
  The error arises when there is an attempt to perform an operation (like posting or processing) that involves grouping at a level that is not allowed by the system configuration. This usually happens when:
  
  Grouping Configuration: The grouping is set up to be exclusive to account level, but the operation is trying to apply it at a different level (like business partner or contract level).
  Inconsistent Data: There may be inconsistencies in the data or settings related to the accounts or groupings being used.
  Transaction Type: The transaction type being processed may not support the grouping being applied.
  
  Solution:
  To resolve the FKK_CM058 error, you can take the following steps:
  
  
  Check Grouping Configuration:
  
  Go to the configuration settings for the grouping in the SAP system. Ensure that the grouping is correctly set up for the account level and that it matches the intended use case.
  You can check the configuration in the following path: 
  
  SPRO ? Financial Accounting ? Accounts Receivable and Payable ? Contract Accounts Receivable and Payable ? Master Data ? Define Grouping for Contract Accounts.
  
  
  
  
  
  Review Transaction Data:
  
  Verify the transaction data you are trying to process. Ensure that the grouping you are using is appropriate for the account level and that there are no discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the expected configurations and limitations.
  
  
  
  Test with Different Grouping:
  
  If possible, try using a different grouping that is known to work at the account level to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account), FPE1 (Create Contract Account), and others that may help in managing contract accounts.
  SAP Notes: Check for any SAP Notes related to FKK_CM058 for potential bug fixes or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.