How To Fix FKK_CM060 - Strategy &1 does not match grouping &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 060

• Message text: Strategy &1 does not match grouping &2

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_CM060 - Strategy &1 does not match grouping &2 ?

  The SAP error message FKK_CM060 indicates that there is a mismatch between the strategy defined for a contract or a billing document and the grouping that is being used. This error typically arises 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.
  Cause:
  The error occurs when:
  
  The strategy assigned to a contract or billing document does not correspond to the grouping that is being referenced.
  There may be configuration issues where the strategy is not properly linked to the expected grouping.
  The grouping may have been changed or deleted, leading to inconsistencies.
  
  Solution:
  To resolve the FKK_CM060 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., SAP FI-CA).
  Verify that the strategy and grouping settings are correctly defined and aligned.
  Ensure that the strategy you are trying to use is valid for the grouping in question.
  
  
  
  Review Contract or Document:
  
  Check the specific contract or billing document that is causing the error.
  Ensure that the strategy assigned to it is appropriate and matches the expected grouping.
  
  
  
  Adjust Strategy or Grouping:
  
  If necessary, adjust the strategy or the grouping to ensure they match.
  You may need to create a new strategy or modify the existing one to align with the grouping.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on how strategies and groupings are defined and used in your specific version of SAP.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FBL1N for vendor line items, or FBL5N for customer line items to investigate further.
  Documentation: Check SAP Notes and Knowledge Base Articles (KBAs) related to FKK_CM060 for any specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.