How To Fix FKKDM012 - No case found for item list &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No case found for item list &1

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 FKKDM012 - No case found for item list &1 ?

  The SAP error message FKKDM012: No case found for item list &1 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find a corresponding case for the specified item list, which is often related to the processing of dunning notices or payment processing.
  Causes:
  
  Missing Case Assignment: The item list you are trying to process does not have an associated case in the system. This can happen if the items were not properly linked to a case during their creation or processing.
  Incorrect Item List: The item list specified may not be valid or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the database that prevent the system from finding the case.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  
  Solutions:
  
  Check Item List: Verify that the item list you are trying to process is valid and exists in the system. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Case Assignments: Ensure that the items in the list are correctly assigned to a case. You may need to manually link the items to the appropriate case if they are not already associated.
  Data Consistency Check: Run data consistency checks in the FI-CA module to identify and correct any inconsistencies in the data.
  Configuration Review: Review the configuration settings for the FI-CA module to ensure that everything is set up correctly. This may involve checking the dunning configuration or other related settings.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKDM012 error for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Dunning) or FBL5N (Customer Line Item Display) to investigate the items and cases.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and process the item lists and cases in the system.
  
  By following these steps, you should be able to identify the cause of the FKKDM012 error and implement a solution to resolve it.