How To Fix FKK_CM063 - Select the required master data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 063

• Message text: Select the required master data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM063 - Select the required master data ?

  The SAP error message FKK_CM063 ("Select the required master data") typically occurs in the context of Contract Accounts Receivable and Payable (FI-CA) when the system requires specific master data to proceed with a transaction or process. This error can arise in various scenarios, such as when trying to create or process a contract account, invoice, or payment.
  Cause:
  The error usually indicates that the system is unable to find the necessary master data for the operation you are trying to perform. This could be due to several reasons, including:
  
  Missing Master Data: The required master data (like customer accounts, vendor accounts, or contract accounts) has not been created or is incomplete.
  Incorrect Selection: The user may not have selected the appropriate master data or may have selected an invalid entry.
  Authorization Issues: The user may not have the necessary authorizations to access the required master data.
  Data Inconsistencies: There may be inconsistencies or errors in the master data that prevent the system from recognizing it.
  
  Solution:
  To resolve the FKK_CM063 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the required master data (customer, vendor, or contract account) exists in the system.
  Ensure that the master data is complete and correctly configured.
  
  
  
  Select Correct Data:
  
  Make sure you are selecting the correct master data in the transaction. Double-check the entries you are making.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the required master data. If not, contact your system administrator to grant the appropriate permissions.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and rectify any inconsistencies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL1N (Display Contract Account) or FBL5N (Customer Line Item Display), to check the status of master data.
  SAP Notes: Search for SAP Notes related to FKK_CM063 for any patches or updates that may address the issue.
  Training and Documentation: Ensure that users are trained on the importance of maintaining accurate master data and the processes involved in creating and managing it.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_CM063 error in SAP.