How To Fix FKK_CM095 - No work item found to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 095

• Message text: No work item found to be processed

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM095 - No work item found to be processed ?

  The SAP error message FKK_CM095: No work item found to be processed typically occurs in the context of Contract Accounts Receivable and Payable (FI-CA) when the system is unable to find any work items that need processing in the context of a specific operation, such as a payment run or a dunning run.
  Causes:
  
  No Pending Work Items: There may simply be no work items available for processing at the time the transaction is executed.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no work items being found.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent work items from being generated or processed.
  Data Issues: There could be data inconsistencies or missing data in the relevant tables that are supposed to hold work items.
  Authorization Issues: The user may not have the necessary authorizations to view or process the work items.
  
  Solutions:
  
  Check for Work Items: Verify if there are any work items available for processing. You can do this by checking the relevant transaction codes (e.g., FPL9 for payment runs, F150 for dunning).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and not overly restrictive. Adjust the parameters to broaden the search.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure that work items are being generated correctly. This may involve reviewing settings related to payment processing, dunning, or other relevant areas.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any data issues. You may need to consult with your technical team or use transaction codes like SE11 or SE16 to inspect the data.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access and process work items. This may involve checking user roles and authorizations in transaction PFCG.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Payment Run
  F150: Dunning
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for the FI-CA module to understand the processes involved in work item generation and processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_CM095 error message.