How To Fix FKKDM007 - Subitem is included in several item lists

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDM - Messages for Case Management in FI-CA

• Message number: 007

• Message text: Subitem is included in several item lists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDM007 - Subitem is included in several item lists ?

  The SAP error message FKKDM007 indicates that a subitem is included in multiple item lists, which can lead to inconsistencies or conflicts in the processing of financial documents, particularly in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  This error typically arises when:
  
  A subitem (which is a detailed line item under a main item) is referenced in more than one item list within a transaction or document.
  The system is designed to prevent the same subitem from being processed in multiple contexts simultaneously, as this could lead to data integrity issues.
  
  Solution:
  To resolve the FKKDM007 error, you can take the following steps:
  
  
  Identify the Subitem: Determine which subitem is causing the issue. This can usually be found in the error message details or by reviewing the transaction that triggered the error.
  
  
  Check Item Lists: Review the item lists associated with the transaction. Look for instances where the same subitem is included in multiple lists.
  
  
  Remove Duplicates: If you find that the subitem is indeed included in multiple item lists, you will need to remove the duplicate entries. Ensure that each subitem is only referenced in one item list.
  
  
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that item lists are being generated correctly and that there are no underlying issues with how subitems are being assigned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling item lists and subitems in your specific version of SAP.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that deal with item lists and subitems, such as FKKINV (Invoice) or FKKOP (Open Items).
  SAP Notes: Check for any SAP Notes related to FKKDM007 for potential patches or updates that may address this issue.
  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 and resolve the cause of the FKKDM007 error in your SAP system.