How To Fix FKK_CM082 - Proposals could only be created partially or not at all

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 082

• Message text: Proposals could only be created partially or not at all

What causes this issue?

Proposals can only be created for master data that could or can already
participate in dunning by dunning procedure and to which no collection
strategy is assigned.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM082 - Proposals could only be created partially or not at all ?

  The SAP error message FKK_CM082 indicates that proposals for contract accounts could only be created partially or not at all. This error typically arises in the context of contract account management (FI-CA) when there are issues with the data or configuration that prevent the system from generating the necessary proposals for billing or payment processing.
  Causes:
  
  Missing or Incomplete Data: Required data for the contract account may be missing or incomplete, such as customer master data, contract details, or billing information.
  Configuration Issues: There may be configuration issues in the FI-CA module, such as incorrect settings for billing types, payment terms, or account determination.
  Blocked Accounts: The contract account may be blocked for billing or payment processing due to various reasons, such as credit holds or disputes.
  Technical Issues: There could be technical issues, such as system performance problems or database locks, that prevent the proposal from being created.
  Authorization Issues: The user may not have the necessary authorizations to create proposals for certain contract accounts.
  
  Solutions:
  
  Check Data Completeness: Review the contract account and ensure that all required data is complete and accurate. This includes checking customer master data, billing information, and any relevant contract details.
  Review Configuration Settings: Verify the configuration settings in the FI-CA module. Ensure that billing types, payment terms, and account determination settings are correctly configured.
  Check Account Status: Investigate the status of the contract account to see if it is blocked for any reason. If it is blocked, resolve the underlying issue (e.g., clear disputes, remove credit holds).
  Monitor System Performance: Check for any system performance issues or database locks that may be affecting the proposal creation process. If necessary, consult with your IT team to resolve these issues.
  Verify User Authorizations: Ensure that the user attempting to create the proposal has the necessary authorizations. If not, work with your security team to grant the appropriate access.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (Display Proposal) or FPL1 (Create Proposal) to further investigate the proposals and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for FI-CA to understand the configuration and data requirements for contract account management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.