How To Fix FKK_CM113 - Choose a department

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 113

• Message text: Choose a department

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM113 - Choose a department ?

  The SAP error message FKK_CM113: Choose a department typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires the user to select a department when processing certain transactions or activities related to contract accounts.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Department Assignment: The transaction you are trying to execute requires a department to be specified, but it has not been assigned in the relevant configuration or master data.
  Configuration Issues: The system configuration may not be set up correctly to allow for department selection in the context of the transaction.
  User Role/Authorization: The user may not have the necessary authorizations to access or select a department.
  
  Solution:
  To resolve the FKK_CM113 error, you can take the following steps:
  
  
  Select a Department: If the transaction screen has a field for department selection, ensure that you select a valid department before proceeding.
  
  
  Check Master Data: Verify that the relevant master data (e.g., customer accounts, contract accounts) has the necessary department information assigned. You may need to update the master data to include the department.
  
  
  Review Configuration: If you have access to configuration settings, check the settings in the FI-CA module to ensure that departments are properly defined and linked to the relevant processes.
  
  
  User Authorizations: Ensure that your user role has the necessary authorizations to select and work with departments. You may need to contact your SAP security administrator to verify or update your authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute. This may provide additional context or steps to resolve the issue.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for processing payments, creating invoices, or managing contract accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Online SAP community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to address the FKK_CM113 error and proceed with your transaction in SAP.