How To Fix FKK_CM117 - No existing worklist can be assigned (work item category, status)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 117

• Message text: No existing worklist can be assigned (work item category, status)

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_CM117 - No existing worklist can be assigned (work item category, status) ?

  The SAP error message FKK_CM117 indicates that there is no existing worklist that can be assigned to the specified work item category and status. This error typically occurs in the context of contract management or financial transactions within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Causes:
  
  No Worklist Entries: The most common cause is that there are no worklist entries available for the specified criteria (work item category and status).
  Incorrect Configuration: The worklist may not be properly configured in the system, leading to the absence of relevant entries.
  Authorization Issues: The user may not have the necessary authorizations to view or access the worklist.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that manage worklists.
  System Settings: The system settings or parameters for worklist processing may not be correctly set up.
  
  Solutions:
  
  Check Worklist Entries: Verify if there are any existing worklist entries for the specified work item category and status. You can do this by navigating to the relevant transaction or report that displays worklists.
  Review Configuration: Ensure that the worklist configuration is correctly set up in the system. This may involve checking the customizing settings in SPRO related to worklist management.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the worklist. This can be done through transaction SU53 or by consulting with your security team.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data that may be affecting the worklist. This may involve running specific reports or transactions that check for data integrity.
  Consult Documentation: Review SAP documentation or notes related to the specific worklist functionality you are using. There may be specific notes or patches that address known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for related entries.
  SAP Notes: Search for SAP Notes related to FKK_CM117 in the SAP Support Portal for any known issues or patches.
  Customizing Settings: Review the customizing settings in SPRO under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Worklist Management to ensure everything is set up correctly.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_CM117 error message in SAP.