How To Fix FKK_CM213 - Update is possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 213

• Message text: Update is possible

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_CM213 - Update is possible ?

  The SAP error message FKK_CM213 ("Update is possible") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the update process of a document or transaction. This error can arise due to various reasons, including data inconsistencies, missing configurations, or issues with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the update from being processed correctly.
  Missing Configuration: Certain configurations related to contract accounts or payment processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Lock: The document or transaction may be locked by another process or user, preventing updates.
  Technical Issues: There could be underlying technical issues, such as database locks or performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the transaction or document to ensure there are no inconsistencies. This may involve checking for missing or incorrect entries in related tables.
  Review Configuration: Ensure that all necessary configurations for contract accounts and payment processing are correctly set up. This may involve checking settings in the customizing transaction (SPRO).
  User Authorizations: Verify that the user has the necessary authorizations to perform the update. This can be checked in the user roles and profiles.
  Release Locks: If the document is locked, identify the user or process that has locked it and release the lock if appropriate.
  Check System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze related documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FKK_CM213 error and implement an appropriate solution.