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Message type: E = Error
Message class: FKK_CM -
Message number: 073
Message text: No new contact persons determined
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FKK_CM073
- No new contact persons determined ?The SAP error message FKK_CM073: No new contact persons determined typically occurs in the context of contract management or customer relationship management within the SAP system, particularly when dealing with billing or contract-related transactions. This error indicates that the system was unable to identify or determine new contact persons for a specific business transaction or contract.
Causes:
- Missing Contact Person Data: The relevant master data for contact persons may not be maintained in the system. This could include missing entries in customer master records or contract details.
- Incorrect Configuration: The configuration settings for contact person determination may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from identifying the appropriate contact persons.
- Business Partner Role: The business partner roles may not be correctly assigned or may be missing for the relevant entities.
Solutions:
Check Master Data:
- Verify that the contact person data is correctly maintained in the customer master record or business partner master data.
- Ensure that the contact persons are assigned to the relevant business partners.
Review Configuration:
- Check the configuration settings for contact person determination in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
- Ensure that the determination procedure for contact persons is correctly defined.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the master data that may be causing the issue.
- Use transaction codes like SE16 or SE11 to review the relevant tables for any missing or incorrect entries.
Assign Business Partner Roles:
- Ensure that the necessary business partner roles are assigned to the relevant business partners. This can be done through transaction BP.
Consult Documentation:
- Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
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 contract management or customer relationship management within SAP.
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