How To Fix FKK_CM092 - No unique work group derived

FKK_CM092 - Overview

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 092

• Message text: No unique work group derived

What causes this issue?

For a work item to be processed further, it must be assigned to exactly
one unit.

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?

If you want to create a collection work item, define the responsible
units. On the SAP Easy Access screen, choose <LS>Periodic Processing ->
For Contract Accounts -> Dunning -> Areas of Responsibility -> Maintain
Unit Responsibilities</>.
Make sure that you define the responsibilities so that they do not
overlap. If that is not possible, then assign priorities so that the
system can determine a unique unit.

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_CM092 - No unique work group derived ?

  The SAP error message FKK_CM092: No unique work group derived typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to determine a unique work group for processing a specific transaction. This can happen for various reasons, often related to configuration or data inconsistencies.
  Causes:
  
  Multiple Work Groups: There may be multiple work groups defined for the same criteria, and the system cannot determine which one to use.
  Missing Configuration: The configuration for work groups may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying a unique work group.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant work groups.
  
  Solutions:
  
  
  Check Work Group Configuration:
  
  Navigate to the configuration settings for work groups in the SAP system (usually found in the IMG under Financial Accounting -> Contract Accounts