How To Fix FKK_CM183 - User assignment changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 183

• Message text: User assignment changed successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM183 - User assignment changed successfully ?

  The SAP error message FKK_CM183 indicates that a user assignment has been changed successfully. This message is typically informational rather than an error, meaning that the operation you were attempting to perform (such as changing user assignments in the Contract Accounts Receivable and Payable module) has been completed successfully.
  Cause:
  
  The message is triggered when a user assignment related to a contract account or a similar entity has been modified. This could involve changing the user responsible for a particular account or adjusting the roles assigned to a user.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to ensure that the changes made are correct or if you need to verify the user assignments, you can:
  
  Review User Assignments: Check the user assignments in the relevant transaction (e.g., using transaction codes like FKK_USER or similar).
  Confirm Changes: Ensure that the changes made align with your organizational policies and that the correct users have been assigned to the appropriate roles.
  Documentation: Document the changes for future reference, especially if they impact workflows or responsibilities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing user assignments, such as FKK_USER for user management in the Contract Accounts Receivable and Payable module.
  User Roles and Authorizations: Understand the roles and authorizations in your SAP system to ensure that users have the appropriate access levels.
  SAP Notes: Check SAP Notes or the SAP Help Portal for any updates or additional information related to user assignments and the FKK_CM183 message.
  
  If you encounter any issues or if the message appears in a context where you did not expect it, consider reaching out to your SAP support team for further assistance.