How To Fix FKK_CM230 - Assignment list is no longer up-to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 230

• Message text: Assignment list is no longer up-to-date

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_CM230 - Assignment list is no longer up-to-date ?

  The SAP error message FKK_CM230: Assignment list is no longer up-to-date typically occurs in the context of contract management or accounts receivable in SAP. This error indicates that the assignment list, which is used to manage the relationships between various financial documents (like invoices, payments, etc.), is not current or has become inconsistent due to changes in the underlying data.
  Causes:
  
  Data Changes: Changes in the underlying data (like invoices, payments, or contracts) that affect the assignment list may lead to this error. For example, if an invoice was modified or deleted after the assignment list was generated, it may no longer reflect the current state of the data.
  System Updates: If there have been recent updates or changes in the system configuration, it might affect how the assignment list is generated or maintained.
  Concurrency Issues: If multiple users are working on the same data simultaneously, it can lead to inconsistencies in the assignment list.
  Incomplete Processing: If a previous transaction that was supposed to update the assignment list did not complete successfully, it may leave the list in an outdated state.
  
  Solutions:
  
  Refresh the Assignment List: The most straightforward solution is to refresh or regenerate the assignment list. This can often be done through the relevant transaction in SAP.
  Check for Inconsistencies: Use transaction codes like FBL1N, FBL3N, or FBL5N to check for inconsistencies in the related financial documents. Ensure that all relevant documents are correctly posted and accounted for.
  Reprocess Transactions: If there are specific transactions that are causing the issue, try reprocessing them. This may involve reversing and re-entering transactions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP Basis or technical team to ensure that everything is set up correctly.
  User Training: Ensure that users are trained on how to properly manage and update financial documents to avoid concurrency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER, FKK_CMS, and others that pertain to contract management and accounts receivable.
  SAP Documentation: Review SAP documentation for detailed information on contract management and assignment lists.
  Support Community: Engage with the SAP Community or forums where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.