How To Fix FKK_CM065 - Grouping &1 is not permitted for contract account category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CM -

  • Message number: 065

  • Message text: Grouping &1 is not permitted for contract account category &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_CM065 - Grouping &1 is not permitted for contract account category &2 ?

    The SAP error message FKK_CM065 indicates that there is an issue with the grouping of contract accounts in the context of contract account categories. This error typically arises when there is an attempt to group contract accounts that are not compatible due to their categories.

    Cause:

    The error message FKK_CM065 is triggered when:

    • You are trying to group contract accounts that belong to different categories, which is not allowed.
    • The grouping configuration in the system does not permit the combination of the specified contract account category with the grouping you are trying to perform.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Account Categories:

      • Verify the categories of the contract accounts you are trying to group. Ensure that they are compatible and allowed to be grouped together.
    2. Review Grouping Configuration:

      • Check the configuration settings for grouping in the SAP system. This can typically be found in the customizing settings under:
        • SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Grouping for Contract Accounts.
      • Ensure that the grouping settings allow for the combination of the contract account categories you are working with.
    3. Adjust Grouping Logic:

      • If necessary, adjust the grouping logic or create a new grouping that accommodates the contract account categories you are working with.
    4. Consult Documentation:

      • Review SAP documentation or help resources for more detailed information on contract account categories and grouping rules.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a configuration issue that requires deeper analysis.

    Related Information:

    • Contract Account Categories: These are classifications that define the characteristics and behavior of contract accounts in SAP. Common categories include customer accounts, vendor accounts, etc.
    • Grouping: This refers to the process of organizing contract accounts into groups for reporting or processing purposes. Grouping rules are defined in the system configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Contract Account), FK02 (Change Contract Account), and FK03 (Display Contract Account) for managing contract accounts.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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