How To Fix FKK_CM177 - Multiple assignments are deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 177

• Message text: Multiple assignments are deleted

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_CM177 - Multiple assignments are deleted ?

  The SAP error message FKK_CM177, which states "Multiple assignments are deleted," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the assignment of items in the system. This error can arise during various processes, such as clearing, posting, or processing payments.
  Cause:
  
  Multiple Assignments: The error usually indicates that there are multiple assignments for a single item, and the system is unable to process them correctly. This can happen if there are overlapping or conflicting assignments in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or incomplete assignment information.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error, especially if the assignment rules are not set up properly.
  Manual Changes: Manual changes to assignments or postings that do not comply with the system's rules can also trigger this error.
  
  Solution:
  
  Check Assignments: Review the assignments for the relevant items in the contract account. Ensure that there are no conflicting or duplicate assignments.
  Data Consistency: Verify the data integrity in the system. Check for any inconsistencies or errors in the assignment data.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after correcting any identified issues.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for handling assignments.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific context of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments), which may help in analyzing the issue.
  SAP Notes: Check for any SAP Notes related to error FKK_CM177, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the FKK_CM177 error and implement a suitable solution.