How To Fix FKK_CM172 - Number of saved assignments: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 172

• Message text: Number of saved assignments: &1

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_CM172 - Number of saved assignments: &1 ?

  The SAP error message FKK_CM172 ("Number of saved assignments: &1") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue related to the number of assignments that can be processed or saved in a particular transaction.
  Cause:
  
  Limit Exceeded: The error usually indicates that the number of assignments that can be saved has exceeded a predefined limit. This limit can be set in the system configuration and may vary based on the specific business requirements or system settings.
  Configuration Settings: The configuration settings for the number of assignments allowed in a transaction may not be aligned with the business process needs.
  Data Integrity Issues: There may be issues with the data being processed, such as duplicates or invalid entries that prevent the system from saving the assignments.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to the number of assignments allowed. This can typically be found in the customizing settings for FI-CA. You may need to increase the limit if it is too low for your business processes.
  Data Review: Examine the data being processed to ensure there are no duplicates or invalid entries. Clean up any problematic data that may be causing the error.
  Batch Processing: If you are processing a large number of assignments, consider breaking them into smaller batches to avoid hitting the limit.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be related to the processing of assignments, such as FPL9 (for processing payment requests) or FKK_ORDER (for managing orders).
  SAP Notes: Search for SAP Notes that may provide additional insights or solutions related to the FKK_CM172 error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKK_CM172 error and implement a suitable solution.