How To Fix FKK_CM064 - No assignment of account categories to groupings found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 064

• Message text: No assignment of account categories to groupings found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM064 - No assignment of account categories to groupings found ?

  The SAP error message FKK_CM064 indicates that there is no assignment of account categories to groupings found in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that requires a specific configuration that has not been set up.
  Cause:
  The primary cause of this error is that the system cannot find a valid assignment of account categories to the specified groupings in the configuration settings. This can happen due to:
  
  Missing Configuration: The necessary configuration for account categories and groupings has not been set up in the system.
  Incorrect Grouping: The grouping being used in the transaction does not have a corresponding account category assigned.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for FI-CA.
  Navigate to the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Master Data > Account Management > Define Account Categories.
  Ensure that the account categories are correctly assigned to the relevant groupings.
  
  
  
  Assign Account Categories:
  
  If the assignment is missing, you will need to create or modify the assignment of account categories to the groupings.
  Make sure that the account categories you are using in your transaction are properly linked to the groupings.
  
  
  
  Review Grouping Settings:
  
  Check the grouping settings to ensure that they are correctly defined and that they match the requirements of your transactions.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, verify that all necessary settings were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure account categories and groupings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for account determination) or OBA7 (for account category assignment) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.