Message type: E = Error
Message class: FKK_CM -
Message number: 211
Message text: Reset is not possible
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FKK_CM211
- Reset is not possible ?The SAP error message FKK_CM211: Reset is not possible typically occurs in the context of contract management or billing processes within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that a reset operation cannot be performed on a specific document or transaction due to certain conditions not being met. Causes: Document Status: The document you are trying to reset may be in a status that does not allow for a reset. For example, if the document has already been processed or finalized, it may not be eligible for a reset. Dependencies: There may be dependencies or linked documents that prevent the reset. For instance, if there are subsequent transactions or postings that rely on the document, the system will not allow a reset.
Configuration Issues: There could be configuration settings in the system that restrict the ability to reset certain types of documents. User
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