How To Fix FKK_CM237 - &1 work items were reopened for processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CM -

  • Message number: 237

  • Message text: &1 work items were reopened for processing

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  • 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_CM237 - &1 work items were reopened for processing ?

    The SAP error message FKK_CM237 indicates that a certain number of work items have been reopened for processing in the context of contract accounts receivable and payable (FI-CA). This typically occurs when there are issues with the processing of work items, such as payment processing, dunning, or other financial transactions.

    Cause:

    1. Incomplete Processing: The work items may not have been processed completely due to system errors, user intervention, or other issues.
    2. Data Inconsistencies: There may be inconsistencies in the data that prevent the work items from being processed correctly.
    3. Manual Intervention: Users may have manually reopened work items for review or correction.
    4. System Configuration: Incorrect configuration settings in the FI-CA module can lead to unexpected behavior in work item processing.

    Solution:

    1. Review Work Items: Check the specific work items that have been reopened. Analyze their status and any associated error messages to understand why they were reopened.
    2. Correct Data Issues: If there are data inconsistencies, correct them in the relevant master data or transaction data.
    3. Reprocess Work Items: After addressing any issues, attempt to reprocess the work items. This can often be done through the standard processing transactions in FI-CA.
    4. Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
    5. Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on the issue.
    6. User Training: If manual intervention is a frequent cause, consider providing additional training to users on how to handle work items properly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing work items) and FQEVENT (for event management).
    • SAP Notes: Search for SAP Notes related to FKK_CM237 for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation on FI-CA work item processing for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.

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