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Message type: E = Error
Message class: FKK_CM -
Message number: 084
Message text: Contact person &1 assigned to grouping &2
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.
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FKK_CM084
- Contact person &1 assigned to grouping &2 ?The SAP error message FKK_CM084 indicates that there is an issue related to the assignment of a contact person to a specific grouping in the SAP system. This error typically arises in the context of contract management or customer relationship management within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
Cause:
The error message FKK_CM084 is triggered when:
- A contact person (represented by &1) is not correctly assigned to the specified grouping (represented by &2).
- There may be inconsistencies in the master data setup, such as missing or incorrect assignments in the customer or vendor master records.
- The grouping may not be configured to allow the specified contact person.
Solution:
To resolve the FKK_CM084 error, you can take the following steps:
Check Contact Person Assignment:
- Navigate to the relevant master data (customer or vendor) and verify that the contact person is correctly assigned to the grouping.
- Ensure that the contact person exists in the system and is active.
Review Grouping Configuration:
- Check the configuration settings for the grouping in the SAP system. Ensure that the grouping allows for the assignment of the specified contact person.
- If necessary, modify the grouping settings to include the contact person.
Update Master Data:
- If the contact person is not assigned, you may need to add them to the grouping in the customer or vendor master data.
- Use transaction codes like
XD02
(Change Customer) orVD02
(Change Vendor) to make the necessary updates.Consult Documentation:
- Review SAP documentation or help files related to contact person assignments and groupings for additional guidance.
Check Authorizations:
- Ensure that you have the necessary authorizations to make changes to the master data and groupings.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
XD02
- Change CustomerVD02
- Change VendorFK01
- Create Customer (Financial Accounting)FK02
- Change Customer (Financial Accounting)Master Data Management:
SAP Notes:
By following these steps, you should be able to identify and resolve the issue related to the FKK_CM084 error message in SAP.
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