How To Fix FKK_CM074 - No master data found for group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 074

• Message text: No master data found for group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM074 - No master data found for group &1 ?

  The SAP error message FKK_CM074: No master data found for group &1 typically occurs in the context of Contract Accounts Receivable and Payable (FI-CA) when the system is unable to find the required master data for a specified group. This can happen in various scenarios, such as when processing payments, creating invoices, or managing customer accounts.
  Causes:
  
  Missing Master Data: The specified group (indicated by &1) does not have any associated master data in the system. This could be due to data not being created or incorrectly configured.
  Incorrect Group Assignment: The group may not be correctly assigned to the relevant master data (e.g., customer accounts, contracts).
  Data Deletion: The master data might have been deleted or archived, leading to the system being unable to retrieve it.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from recognizing the master data.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the specified group exists in the system. You can do this by navigating to the relevant transaction codes (e.g., FP03 for displaying customer accounts) and checking if the group is correctly set up.
  Create Missing Data: If the master data is missing, create it using the appropriate transaction codes (e.g., FP01 for creating a customer account).
  Review Group Assignments: Ensure that the group is correctly assigned to the relevant master data. This may involve checking the configuration settings in the FI-CA module.
  Check for Deletions: Investigate if the master data has been deleted or archived. If so, you may need to restore it or create new entries.
  Consult Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve working with your SAP Basis or FI-CA consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP01, FP03, FPL1, and FPL2 for managing customer accounts and contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to FI-CA for detailed information on master data management and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in FI-CA for further assistance.