How To Fix FKK_CM260 - Error when assigning the work item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 260

• Message text: Error when assigning the work item

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_CM260 - Error when assigning the work item ?

  The SAP error message FKK_CM260 typically occurs in the context of contract management or accounts receivable when there is an issue with assigning a work item to a contract or a customer account. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.
  Cause:
  
  Missing or Incomplete Data: The work item may require certain data that is not present or is incomplete in the system.
  Configuration Issues: There may be configuration settings in the contract management module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or customer account.
  System Bugs: Occasionally, bugs in the SAP system can lead to unexpected errors.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields and data for the work item are filled out correctly. This includes checking the contract or customer account for any missing information.
  Review Configuration Settings: Verify the configuration settings in the contract management module to ensure they are set up correctly. This may involve checking the customizing settings in transaction SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to assign work items. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies or missing entries related to the work item or contract.
  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 available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER, FKK_CUST, and FKK_CM for contract management.
  SAP Documentation: Review the official SAP documentation for contract management and accounts receivable for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKK_CM260 error and implement a suitable solution.