How To Fix FKKEXC059 - Grouping key is not closed yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 059

• Message text: Grouping key is not closed yet

What causes this issue?

Grouping key is not closed yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC059 - Grouping key is not closed yet ?

  The SAP error message FKKEXC059: Grouping key is not closed yet typically occurs in the context of contract accounting or revenue recognition processes within SAP. This error indicates that there is an issue with the grouping key that has not been properly closed, which can prevent further processing of transactions related to that grouping key.
  Cause:
  
  Open Grouping Key: The grouping key is still open, meaning that there are pending transactions or items that have not been finalized or processed.
  Incomplete Processing: There may be incomplete postings or transactions associated with the grouping key that need to be addressed before it can be closed.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the grouping key from being closed.
  User Permissions: The user may not have the necessary permissions to close the grouping key.
  
  Solution:
  
  Check Open Items: Review the transactions associated with the grouping key to identify any open items that need to be processed or cleared.
  Close Grouping Key: If all items are processed, attempt to manually close the grouping key using the appropriate transaction code (e.g., FKKGKEY).
  Review Configuration: Ensure that the configuration settings for the grouping key in the SAP system are correct and allow for proper closing.
  User Authorization: Verify that the user has the necessary authorizations to perform actions related to the grouping key.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKGKEY (for managing grouping keys) and FBL5N (for displaying customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users are trained on the proper handling of grouping keys and understand the implications of open items in contract accounting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.