How To Fix FKK_CM092 - No unique work group derived

SAP Error Message - Details

• 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 Receivable and Payable -> Master Data -> Work Groups).
  Ensure that the work groups are defined correctly and that there are no duplicates for the criteria being used.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the relevant work group is assigned correctly.
  Look for any inconsistencies or missing data that might affect the determination of the work group.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Check if there are any unusual entries or configurations that could lead to ambiguity in work group determination.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the work groups in question.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to see where the determination of the work group is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBD2 (for work group configuration) or FBL5N (to view customer line items) to investigate further.
  Documentation: Refer to SAP documentation for detailed information on work group configuration and its role in FI-CA processes.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in FI-CA for further assistance.