How To Fix FKK_CM233 - Status of the work items do not agree - grouping not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 233

• Message text: Status of the work items do not agree - grouping not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM233 - Status of the work items do not agree - grouping not possible ?

  The SAP error message FKK_CM233, which states "Status of the work items do not agree - grouping not possible," typically occurs in the context of contract management or billing processes within the SAP system. This error indicates that there is a mismatch in the statuses of the work items that you are trying to group together, which prevents the grouping operation from being completed.
  Cause:
  
  Inconsistent Work Item Statuses: The work items you are trying to group may have different statuses (e.g., some may be completed, while others are still open or in process).
  Different Document Types: The work items may belong to different document types or categories that cannot be grouped together.
  Incomplete Data: There may be missing or incomplete data in one or more of the work items that prevents them from being processed together.
  System Configuration: There may be configuration settings in the SAP system that restrict the grouping of certain types of work items.
  
  Solution:
  
  Check Work Item Statuses: Review the statuses of the work items you are trying to group. Ensure that they are all in a compatible status for grouping.
  Review Document Types: Ensure that all work items belong to the same document type or category that allows for grouping.
  Complete Missing Data: If any work items are missing required data, complete that data and try the grouping operation again.
  Consult Configuration Settings: If you suspect that system configuration is causing the issue, consult with your SAP administrator or technical team to review the relevant configuration settings.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or others depending on your context) to analyze the work items and their statuses.
  Error Logs: Check the error logs for more detailed information about the specific work items causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to contract management and billing processes to understand the expected statuses and behaviors of work items.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.