How To Fix FKK_CM070 - Contact person &1 does not match grouping &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 070

• Message text: Contact person &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_CM070 - Contact person &1 does not match grouping &2 ?

  The SAP error message FKK_CM070 indicates that there is a mismatch between the contact person and the grouping in the context of contract management or billing in SAP. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that involves a contact person who is not associated with the specified grouping.
  Cause:
  
  Mismatch in Configuration: The contact person assigned to a customer or contract account does not belong to the grouping that is being referenced in the transaction.
  Data Entry Error: There may be a mistake in the data entry where the wrong contact person or grouping is selected.
  Master Data Issues: The master data for the contact person or the grouping may not be correctly maintained or updated.
  
  Solution:
  
  
  Check Contact Person Assignment:
  
  Go to the customer master data and verify the contact person assigned to the customer or contract account.
  Ensure that the contact person is correctly assigned to the relevant grouping.
  
  
  
  Review Grouping Configuration:
  
  Check the configuration settings for the groupings in the system. Ensure that the contact person is included in the correct grouping.
  You can do this by navigating to the relevant configuration settings in the SAP system (usually under SPRO -> Financial Accounting -> Contract Accounts Receivable and Payable -> Master Data -> Define Grouping for Contact Persons).
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the transaction to reference the appropriate contact person or grouping.
  
  
  
  Update Master Data:
  
  If there are discrepancies in the master data, update the contact person or grouping information as necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing contact persons and groupings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Change Customer) or FPO1 (Create Contact Person) to manage customer and contact person data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to customer master data and groupings.
  
  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.