How To Fix FKKMA013 - Group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 013

• Message text: Group &1 does not exist

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 FKKMA013 - Group &1 does not exist ?

  The SAP error message FKKMA013: Group &1 does not exist typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to access a group (usually a group of master data records) that has not been defined or does not exist in the system.
  Cause:
  
  Missing Group Definition: The group specified in the error message (represented by &1) has not been created in the system.
  Incorrect Configuration: There may be a configuration issue where the group is expected to exist but has not been properly set up.
  Data Entry Error: The group name or identifier may have been entered incorrectly in the transaction or configuration settings.
  
  Solution:
  
  
  Check Group Definition:
  
  Navigate to the relevant configuration area in SAP where groups are defined (e.g., in the FI-CA module).
  Verify if the group specified in the error message exists. If it does not, you will need to create it.
  
  
  
  Create the Group:
  
  If the group does not exist, you can create it by following these steps:
  
  Go to the configuration transaction (usually through SPRO).
  Navigate to the section for defining groups (e.g., "Define Groups for Master Data").
  Create a new group with the required parameters.
  
  
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings related to the group are correctly set up.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the group to be valid.
  
  
  
  Correct Data Entry:
  
  If the group name was entered incorrectly, correct the entry in the relevant transaction or configuration screen.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of groups in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining groups) or OBA7 (for defining account groups) depending on your specific requirements.
  Authorization: Ensure that you have the necessary authorizations to create or modify groups in the system.
  Testing: After making changes, test the relevant transactions to ensure that the error no longer occurs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.