How To Fix FKK_CM187 - Select a department

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 187

• Message text: Select 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_CM187 - Select a department ?

  The SAP error message FKK_CM187, which states "Select a department," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a department to be selected for a specific transaction or process, but none has been specified.
  Cause:
  
  Missing Department Assignment: The transaction you are trying to execute requires a department to be assigned, but it has not been provided.
  Configuration Issues: There may be configuration settings in the system that require a department to be defined for certain processes.
  User Input Error: The user may have overlooked selecting a department in the relevant field.
  
  Solution:
  
  Select a Department: When prompted with the error, ensure that you select a valid department from the dropdown list or input the appropriate department code in the relevant field.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings in the FI-CA module to ensure that departments are correctly configured and that the system is set up to allow for department selection.
  User Training: If this error is frequently encountered by users, consider providing training or documentation on how to properly select a department during transactions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to execute, as it may provide additional context on department requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for creating or managing customer accounts, processing payments, or handling collections.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the department selection feature.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.